- Paychex (Rochester, NY)
- …CPI activities and reports findings to management. + Coordinates and enhances the Risk Review and Assessment Program, implementing efficiencies in performing ... Brainstorms, facilitates, and analyzes risk mitigation recommendations identified via risk assessment sessions while providing reviewer guidance and support… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Senior Officer I...the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...) as required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- M&T Bank (Buffalo, NY)
- … Management services, focused on executing the Markets, Products and Services (MPS) Risk Review process, in line with area policies, industry standards, and ... The position is responsible for advising line management and senior leadership as it relates to risk ...identifying continuous improvements in the execution of the MPS Risk Review process and other practices within… more
- M&T Bank (Buffalo, NY)
- …project information and issue resolution. + Prepare and present materials/presentations to senior managers. + Actively participate in designated risk committees ... and/or unresolved risk -related matters to Department management. + Work collaboratively with Senior Managers within the Risk Division and Bank, first line … more
- M&T Bank (Buffalo, NY)
- …project information and issue resolution. + Prepare and present materials/presentations to senior managers. + Actively participate in designated risk committees ... and/or unresolved risk -related matters to Department management. + Work collaboratively with Senior Managers within the Risk Division and Bank, first line … more
- Deloitte (Rochester, NY)
- …information security threats and associated vulnerabilities. + Prepare risk assessment report deliverables for management review . + Coordinate with numerous ... Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte...& Compliance group. Primary responsibilities include performing information security risk assessment and deploying risk … more
- Citigroup (Getzville, NY)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...Compliance programs. + Providing oversight and guidance over the assessment of complex issues, structuring potential solutions and driving… more
- M&T Bank (Buffalo, NY)
- …may include conducting vendor onsite reviews of third parties. Leverages a risk -based approach to ensure appropriate security principles and controls are applied ... and protect customer and corporate assets in line with the Bank's risk appetite. **Primary Responsibilities:** + Understand the enterprise and/or third party… more
- L3Harris (Rochester, NY)
- …smooth execution of high-priority contracts. Essential Functions: * Responsible for RFP review and risk assessment , proposal preparation, contract ... Job Title: Senior Specialist, Contracts Job Code: 17654 Job Location: Rochester, NY Job Description: We're seeking an experienced and detail-oriented Contracts… more
- M&T Bank (Buffalo, NY)
- …standards, and management expectations. The position is responsible for advising the Risk Identification Senior Manager, senior leadership, executive ... point of contact for specific activities and supporting business lines. Work collaboratively with Senior Managers within the Risk Division and Bank, first line … more
- M&T Bank (Buffalo, NY)
- …functions that it supports. The position is responsible for advising line and senior leadership as it relates to operational risk of the businesses/functions ... project information and issue resolution. + Prepare and present materials/presentations to senior managers. + Actively participate in designated risk committees… more
- M&T Bank (Buffalo, NY)
- … risk stakeholders to provide monthly and quarterly Risk Appetite reporting to senior management and the Board + Review and escalate Risk Appetite ... programs + Manage eGRC tool to effectively report on Risk Appetite + Collaborate with senior leaders...or a range of disciplines to support business decisions. Review the work of others for accuracy. + Assist… more
- M&T Bank (Buffalo, NY)
- …point of contact for specific activities and supporting business lines. Work collaboratively with Senior Managers within the Risk Division and Bank, first line ... is responsible for the development and delivery of second line Enterprise Risk Management services in line with area policies, industry standards, and management… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Senior Vice President to support its growing footprint, with a focus on Lending ... units to identify, assess, and monitor operational risks. + Review and challenge the effectiveness of risk ...information to develop targeted action plans. + Independently leverage risk assessment tools & methodologies to conduct… more
- Citigroup (Getzville, NY)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as required by ... the MCA Standard including the assessment and appropriate approval of risk associated...the occurrence of similar future events and where similar risk exposure might exist. + Support the review… more
- M&T Bank (Buffalo, NY)
- …Includes the preparation of performance monitoring, emerging risk analytics, risk appetite determination and measurement, ongoing review and challenge, and ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- M&T Bank (Buffalo, NY)
- …participate in initiatives to analyze various elements of said framework. + Execute risk identification, risk aggregation and senior management presentation ... is responsible for the delivery of second line Enterprise Risk Management Risk Identification and Markets, Products...a few closely related disciplines to support business decisions. Review the work of others for accuracy. + With… more
- M&T Bank (Rochester, NY)
- …and related materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a ... with the loan agreement. Analyses to include an independent credit quality assessment for existing loans with well-supported risk rating rationale,… more
- M&T Bank (Buffalo, NY)
- …commercial transactions. Written analyses to include an independent credit quality assessment with well-supported risk rating, identification of and description ... more complex commercial clients through detailed financial statement analysis, industry assessment , collateral valuation, cash flow analysis and the ability to repay… more
- M&T Bank (Buffalo, NY)
- …documentation prepared by junior staff for accuracy and completeness. + Project Assessment : Prepare and review project assessments, detailing tasks, time ... to user acceptance testing. + Testing and Debugging: Prepare, review , and execute test data and plans. Debug and...necessary. Prepare annual performance appraisals for direct reports. + Risk and Compliance: Adhere to and advocate for the… more