- Citigroup (Getzville, NY)
- … risk related matters across functions and products. **Job Purpose:** The ** Business Risk and Control Group Manager** reports into the Head of the ... 3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group Manager** will support the wider team's Hunting for … more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . Appropriately assess risk when business… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Senior Officer...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . Appropriately assess risk when business… more
- Citigroup (Getzville, NY)
- …degree preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... ** Risk & Control Frameworks, Standards, &...including providing training and leading by example Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Getzville, NY)
- …or equivalent experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... ** Risk & Control Frameworks, Standards, &...** Risk & Control Frameworks, Standards, & Implementation - Vice President,...responsible for driving best practices and the adoption of risk & control standards across Front Line… more
- HSBC (Buffalo, NY)
- …CRCS in regional and business senior management forums + Working with the Control Owners, Independent Risk , Internal Audit and CCO Technology to ensure that ... managers. We are currently seeking a Head of Cybersecurity Risk and Controls Strategy (CRCS) Business Engagement...tailored to our global audience + Working with Cybersecurity Risk & Control Strategy (CRCS) teams to… more
- Citigroup (Getzville, NY)
- The Product Control Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in ... evaluation, career planning/development and input to compensation + Appropriately assess risk when business decisions are made, demonstrating particular… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by ... (C&I) Loan portfolio. Includes the preparation of performance monitoring, emerging risk analytics, risk appetite determination and measurement, ongoing review… 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
- Citigroup (Getzville, NY)
- …for all changes prior to production implementation + Work in close coordination with in- business risk managers, second line risk managers, and senior ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business...as well as client responsiveness. Key responsibilities of the group include credit analysis, risk identification, exposure… more
- Citigroup (Getzville, NY)
- …SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- …+ Develops and maintain close working relationship with Risk Management, Business Units and other Control functions. Raise, investigate and follow-up on ... Risk Reporting team as well as Senior Management, Risk Managers, Technology, Financial Control and other...daily tasks to continually improve productivity + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Getzville, NY)
- …thereof; Advanced degree preferred **Job Family Group :** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time ... 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)
- …reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular ... The CounterParty Credit Risk Product Development team within the Institutional Credit...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Getzville, NY)
- …management. + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- M&T Bank (Cheektowaga, NY)
- …first line risk programs, promoting an environment of risk awareness and risk ownership across the business unit while adhering to the Company's Risk ... ensure appropriate and effective collaboration and partnership between the business unit and all Compliance and Risk ...regulatory guidance + Supports the BU's participation in relevant risk governance group meetings + Provides necessary… more
- Citigroup (Getzville, NY)
- …Act as a trusted advisor to business units, providing expert guidance on risk mitigation strategies, control enhancements, & risk reduction measures. + ... operational risks. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented... functions to provide a holistic view of the Business risk profile. + Analyze operational … more
- Citigroup (Getzville, NY)
- …deliver customer requirements by responding to changes in the internal and external business environment. + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- Citigroup (Getzville, NY)
- …models and oversee model development, validation, and deployment efforts. + Advances Risk Management methodology and integrate models into business decisions and ... + Provide leadership and guidance for junior modelers. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Getzville, NY)
- …behalf of the DM space. + Manages and develop staff. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more