of BOCNY Risk Management and Internal Control Committee (RMICC) Coordinate the quarterly USRMC meetings, including setting up...
certain tasks around model risk governance, and also support the team on contributing in End User Computing (EUC) control... on maintaining model inventory and conduct annual model review/attestation processes EUC Control Assisting the team in EUC control...
to management. Promote an environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control...
. Consult frequently with business and control partners on potential regulatory issues involving marketing materials, tools...
to control customer source of risk, losses and costs. Provides risk assessment services and information to track progress... to control customer's source of risk, loss and/or costs. Provides expert technical support to other loss prevention employees...
and control testing on applicants and licensed entities identifying deficiencies and communicating said deficiencies clearly...
, or Snowflake preferred) and feature engineering. Cloud Platforms: Hands-on experience with AWS (S3, EC2). Version Control...
handoff to Internal Audit for 3rd Line testing. The Senior Associate will work closely with business and control teams... and compliance issues. Partner with business and control teams to ensure timely and accurate remediation execution. Escalate gaps...
governance frameworks, compliance programs, and control testing strategies tailored to evolving regulatory requirements. Provide...
approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities... of internal audit; ability to evaluate organizational effectiveness, operational control, and governance processes within the...
etc.) Support the EUC framework implementation and help on EUC risk control related activities. Responsibilities: Assist...
etc.) Support the EUC framework implementation and help on EUC risk control related activities. Responsibilities: Assist...
Control Groups and provide guidance on model risk Evaluate model performance on a regular basis Required Qualifications...
Office in a timely manner. Information Control: Maintaining logs for important and non-public information. Conducting...
most of your time connecting with clients to design and implement their processes into the SAP GRC Process Control (PC) and/or SAP Risk... effectively address their complex issues. Skills and attributes for success Leadership in deploying an SAP GRC Process Control...
) control framework implementation. This role executes certain tasks around model risk governance, conduct, add business values... in model validation process, and contribute in EUC control process as well. Responsibilities: Model Validation Drive...
) control framework implementation. This role executes certain tasks around model risk governance, conduct, add business values... in model validation process, and contribute in EUC control process as well. Responsibilities: Model Validation Drive...
for this year, as well as support the EUC framework implementation and help on EUC risk control related activities. Responsibilities...
for this year, as well as support the EUC framework implementation and help on EUC risk control related activities. Responsibilities...
, the USA Patriot Act, and the Office of Foreign Assets & Control. You will provide research and evaluation of anti-money...