- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial… more
- Citigroup (Getzville, NY)
- …improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the ... is responsible for control / testing design assessment and assurance for Client controls , and...this, the role requires the identification of control / testing design matters for escalation to senior … more
- Citigroup (Getzville, NY)
- …and process improvement initiatives. + Extensive knowledge and experience in assessing controls design, execution and/or control testing . + Extensive ... Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps...addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control .… more
- Citigroup (Getzville, NY)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management, and/or ... a global financial institution? Then bring your skills in controls , problem solving, issue management, governance and communication to...activities within DART and the wider Citi Risk and Control community. This role includes senior management… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure independent… more
- PwC IT Services Co. (Buffalo, NY)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... security services to development teams including code scanning, readiness testing , and penetration testing to enable application...local to centralized services. Our mission is to identify, control & reduce the attack surface across the member… more
- HSBC (Buffalo, NY)
- …plans, schedules, and work breakdown structures + Experience managing change, including risk assessment and risk controls . Addressing audit reviews of the change ... our communities and the planet we all share. The Senior Consultant Specialist job is responsible for delivery of...of medium to high risk adhering to all risk controls + Manage tasks for the delivery team using… more
- WSP USA (Buffalo, NY)
- …current and future challenges associated with environmental impact assessment , corrective/mitigation strategy, permitting, and/or restoration. Supervise any onsite ... Prepare, complete, and/or review environmental survey reports, data entry, impact assessment , and permitting activities for assigned projects (eg Endangered Species… more
- WSP USA (Buffalo, NY)
- …risks. Assists project leadership with biological impact assessment , corrective/mitigation strategy development, permitting, and/or restoration activities. ... impacts. + Prepare and complete biological survey reports, data entry, impact assessment , and permitting activities for assigned projects (eg Endangered Species Act,… more
- Citigroup (Getzville, NY)
- …environment. Other Qualifications: + 10 years of relevant experience. Experience in Risk and Control , 2nd line Testing or Audit roles is a plus + ... + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms?… more
- Citigroup (Getzville, NY)
- …Operational Risk Capital / RWA model, CCAR model, Global Systemic Stress Testing , and the production of internal and regulatory reports/submissions upon review and ... Citi internal Quarterly Multi-year Multi-scenario Forecasting (QMMF), Global Systemic Stress Testing (GSST), and Resolution & Recovery Planning (RRP) aggregation and… more
- M&T Bank (Cheektowaga, NY)
- …technology equipment. **Primary Responsibilities:** + Work closely with Technology management, senior engineers and support teams on a regular basis to implement ... and design, creation of support, standards, policies, analysis and testing . Triage and process all Service Now orders and...evaluation of unused equipment throughout the Bank. Perform an assessment of quality and condition of equipment to estimate… more
- DePaul (Cheektowaga, NY)
- …with the Healthcare Personnel Registry. + Must have the required annual Tuberculosis (TB) testing and Annual Health Assessment in accordance with New York State ... Overview Glenwell, a DePaul Senior Living Community is hiring a part-time 24...of record keeping. + Practices and maintains appropriate infection control techniques when preparing/administering medications and employs universal precautions… more