- Citigroup (Getzville, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**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 ... management. + Provide coaching and mentoring to the commercial Risk control design team. Build a working...control design team. Build a working relationship with business unit management, Internal Audit, Corporate Operational Risk… more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The ** Business Risk and Control Group Manager** reports into the Head ... 3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group...Processing (STP) rates **Story Telling:** + Help drive comprehensive risk KPIs/Metrics for senior executive consumption -… more
- Citigroup (Getzville, NY)
- Members of the In Business Risk and Control team for Cash Securities Settlements main objective is to drive and foster a culture of risk awareness where ... and risk appetite. This role within In Business Risk and Control team...a self-starter with the ability to lead conversations with senior management. The candidates focus will be the NAM… more
- M&T Bank (Buffalo, NY)
- …to ensure the business lines understand the testing of the security control results. Present recommendations to various levels within the organization, up to and ... including senior management. + Accompany senior leadership on...CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information Systems Control ) certification or… more
- Citigroup (Getzville, NY)
- …of the Risk Reporting team as well as Senior Management, Risk Managers, Technology, Financial Control and other groups within the firm. + Develops ... Job Description The Risk Reporting Senior Analyst is a...maintain close working relationship with Risk Management, Business Units and other Control functions. Raise,… more
- Citigroup (Getzville, NY)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Getzville, NY)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Getzville, NY)
- **Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... are adopted in the Target Operating Model for Wholesale Lending Credit Risk . The Sr. Business Risk Analyst is a seasoned professional role. Applies in-depth… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for Finance and Regulatory Reporting Oversight ... Resolution Planning and FED and FDIC regulatory reporting. The Senior Risk Analyst will work closely with...analysis of financial and capital projections both on a business -as-usual (BAU) basis and in connection with stress testing… more
- M&T Bank (Buffalo, NY)
- …the risk management environment and assisting to identify efficiencies in risk management execution and practices within the business /functions it supports. ... manual EUCs. + Review and support External Event Assessments to support emerging risk identification across business lines. + Develop and produce departmental… more
- Citigroup (Getzville, NY)
- …skills, persuasive, and have big picture of Risk and data operation, control , and Governance. . Strong business analysis competency with historic success in ... support of use cases through collaboration with functions, regions and lines of business . This role partners with a range of stakeholders, including senior … more
- Citigroup (Getzville, NY)
- …experience, potentially Master's degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... against the designed target-state control -framework for Price Risk , FRTB and SACCR including business analysis,...senior stakeholders + Ability to drive change to business practices by working effectively across a global organization.… more
- Citigroup (Getzville, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a senior compliance risk officer for Independent...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Getzville, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a senior compliance risk analyst for Independent...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- M&T Bank (Buffalo, NY)
- …self-assessments, testing activities, and validation of remediations to close control gaps through collaboration with cross-functional risk , technology ... resolution of issues. + Reporting on the outcomes of control testing and identifying risk -related issues needing...teams. It will have occasional to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk … more
- M&T Bank (Buffalo, NY)
- …emerging risks, changes to the regulatory landscape, and consideration of cost beneficial risk management enhancements for the business . The position may have ... maintain processes necessary to independently monitor Technology division and Business Unit adherence to corporate risk policies,...and analyzed by team members for inclusion in monthly risk reporting to senior management. + Establish… 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 ... to the operational/regulatory landscape, and consideration of cost beneficial operational risk management opportunities for the business . The position may… more
- M&T Bank (Buffalo, NY)
- …management environment and assisting with development of the Enterprise Risk Taxonomy, Business Risk Hierarchy, Process & Control Framework. to identify ... risk management execution and practices within the business /functions it supports. The position requires the ability to...to analyze various elements of said framework. + Execute risk identification, risk aggregation and senior… more
- M&T Bank (Buffalo, NY)
- … unit policies and procedures for key processes. + Assist with the completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. + ... maps and the identification of internal controls for key business processes. + Perform control testing in...Research and understand regulatory requirements for respective business line. + Adhere to applicable compliance/operational … more