- M&T Bank (Buffalo, NY)
- …Manage the first line of defense risk management responsibilities of the Enterprise Platforms business unit in accordance with the Enterprise ... and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and...the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and … more
- M&T Bank (Buffalo, NY)
- …Manage the first line of defense risk management responsibilities of the Enterprise Platforms business unit in accordance with the Enterprise ... and control functions in the business unit. Assist the Enterprise Platforms First Line Risk ...the development, execution, and reporting of the business unit's risk -based testing program . Ensure control testing is… more
- Citigroup (Getzville, NY)
- …accountable for supporting the Data Management, for the** **Strategic Ledger** **implementation program , with a specific focus on** **Data Governance & Enterprise ... the design, roll-out and governance of financial solutions,** **Communicate with Program Management team and other workstream analysts to ensure consistent… more
- HSBC (Buffalo, NY)
- …growth, mitigate data risk across all markets + Manage of the program to ensure development and deployment objectives are met in conjunction with technology ... This involves accountability to provide a holistic view on financials, risk and controls, project planning, projects delivery, production quality, and people… more