- KeyBank (Amherst, NY)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... and points of interest, facilitating review within line of business and corporate risk management, along with...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous… more
- CDM Smith (Buffalo, NY)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- M&T Bank (Buffalo, NY)
- …to corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the...expected to maintain an advanced level of understanding of business , technical and risk management practices which… more
- M&T Bank (Buffalo, NY)
- … work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for ... execution and reporting of the business unit's risk -based testing program. Perform control testing as... initiatives they lead. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Citigroup (Getzville, NY)
- …Wholesale credit risk . **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + Consistently demonstrates clear and ... improvement initiatives. + Extensive knowledge and experience in assessing controls design, execution and/or control testing. +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- M&T Bank (Buffalo, NY)
- …plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk Officer in setting direction for the ... execution and reporting of the business unit's risk -based testing program. Ensure control testing is...Controls and professional standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk… more
- HSBC (Buffalo, NY)
- …a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Risk , ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand,… more
- Deloitte (Williamsville, NY)
- … risk across the Deloitte US firms is of utmost importance. As a manager in National Risk , you will help to proactively identify, mitigate, manage, and ... Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic priorities and mitigation...initiatives of the Deloitte US firms and interact with risk and business leaders. This interesting and… more
- CDM Smith (Buffalo, NY)
- **41614BR** **Requisition ID:** 41614BR ** Business Unit:** COR **Job Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project ... Controls Specialist to support construction projects across various locations...assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial… more
- Citigroup (Getzville, NY)
- The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... and financial performance including resource management. The Resource and Business Office Management team within the Risk ...create and test COB plans. + Participate in the Manager 's Control Assessment with ongoing maintenance and… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit **Education and… more
- Citigroup (Getzville, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... business performance management reports for the RMEC, Chief Risk Officer (CRO) and the Board through materials such...Some external communication may be necessary. As a group manager , the candidate will exercise control over… more
- M&T Bank (Buffalo, NY)
- …10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and ... management + Minimum of 2 years' statistical analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation +… more
- M&T Bank (Buffalo, NY)
- …for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology, and First Line Risk teams and, at times, business lines to proactively mitigate ... with projects. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...as assigned. **Scope of Responsibilities:** + Partners with peers, manager , Cybersecurity team and leadership, First Line Risk… more
- M&T Bank (Buffalo, NY)
- …or Manager . This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in audits ... identified findings with guidance by a Lead Auditor or Manager . + Actively participate in meetings with business...audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- M&T Bank (Buffalo, NY)
- …GROW YOUR CAREER** **:** **This team operates at an enterprise-wide level across all business lines and multiple pillars of risk . The candidate would obtain ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk ... efficiency of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or...Economics) and minimum of seven years' experience in a risk or business quantitative position including a… more
- Citigroup (Getzville, NY)
- …Prepare regular and time sensitive analytics, visualizations, and reports for risk manager **Responsibilities:** * Prepare regular and time sensitive ... Data, Analytics, Reporting & Technology). DART is the leading risk modeling and data analytics team in Citi. We...implement, and automate underlying data, data flows, and data controls to enhance processes and efficiency. * Work with… more
- Anywhere Real Estate (Buffalo, NY)
- …+ Experience with managing and supporting various-sized projects. + Bachelor's degree in business , Risk Management, or other related field, or 5 + years ... help identify, protect, and govern sensitive data for our business areas as well as internal and external customers....achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our… more