. This role focuses on audits within the Risk Management domain and associated frameworks. Primary Responsibilities... with guidance by a Lead Auditor or Manager. Actively participate in meetings with business management and provide updates...
. Formulate and implement risk management plans, inclusive of reporting and documentation, such as writing standards or reviewing... methodologies and recommend ways for Technology and Cybersecurity Risk leadership to innovate the risk management strategy...
. Understand and adhere to SOX teams timelines and deliverables. Identify risk-related issues needing escalation to management...This position is a hybrid role out of Buffalo, NY and will be in office 3 days a week. Overview: The Auditor...
of identified findings with guidance by a Lead Auditor or Manager. Actively participate in meetings with business management... DE** Overview: Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk...
risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor... of identified findings with guidance by a Lead Auditor or Manager. Actively participate in meetings with business management...
’s Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely... and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. Supervise...
. Communicate findings to Bank management in a timely fashion. Partner with stakeholders, business management and Risk Management... risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank...
. Develop and execute sophisticated risk management framework and programs that informs how to align practices with business... in risk management strategies through identification of advanced methodologies to address evolving threats and the...
for comprehensive coverage of all technology capabilities. Develop and execute sophisticated risk management framework and programs... and follow-up requests). Encourage innovation in risk management strategies through identification of advanced methodologies...