- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls … more
- SMBC (New York, NY)
- …Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance ... The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and… more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- Citigroup (New York, NY)
- …Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder ... **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which...Lead reviews by global banking and securities regulators, Compliance testing , and Internal Audit of E-Trading business, including preparation… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and… more
- City National Bank (New York, NY)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... for the ongoing development and expansion of the risk assessment and testing programs to ensure key...and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- TD Bank (New York, NY)
- …as version control , access management, and documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness ... or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal communication… more
- TD Bank (New York, NY)
- …regulatory compliance risk management frameworks and programs, including Compliance Risk Assessment and regulatory controls management + Experience with ... lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs...to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk… more
- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... address emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform the GRC… more
- JPMorgan Chase (New York, NY)
- …Product partners to review and understand key processes & practices, strengthen risk & control identification, support control testing (conducted by the ... D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within...and AI Control Management teams and Technology Control teams as needed, to integrate controls … more
- Chobani (New York, NY)
- …management, supplier security risk management, patch and vulnerability management and security controls testing and validation Ability to manage and continuously ... Summary The Senior Manager, Technology Risk & Compliance is a...NIST, CCPA, PCI, and Sarbanes-Oxley) Proven experience in the assessment of internal controls and communicating findings… more
- Mizuho Corporate Bank (New York, NY)
- …regulatory alignment. Responsibilities include developing and enhancing the risk assessment process including determining inherent risk, control effectiveness ... risk assessment . Identify and implement process improvements and data controls to meet regulatory standards. + Project Support: Collaborate with cross-functional… more
- City of New York (New York, NY)
- …development of cybersecurity audit plans, test plans, system analyses and IT system controls . - Document and present IT advisory, assessment and audit reports ... - Perform cybersecurity IT audits, security risk assessments, IT system integrity testing , IT controls reviews and integrated audits with fiscal auditors.… more
- Bloomberg (New York, NY)
- …environment supporting finance-critical systems. In this role, you will lead the design, assessment , and readiness of controls , evaluate risks across systems and ... Engineering partners. + Report risk trends and incidents to senior leadership through monthly risk and control ...leading finance transformation initiatives + Expertise in designing and testing ITGCs and automated controls across modern… more
- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will ... audit plan and lead the full audit lifecycle (planning, testing of controls , communication of audit results,...the Core Technology audit plan which includes risk and control evaluation, testing , audit report issuance, workpaper… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... resiliency posture by using industry-standard assessment methodologies and techniques to proactively identify risks and vulnerabilities in people, processes, and… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the… more
- City of New York (New York, NY)
- …development of cybersecurity audit plans, test plans, system analyses and IT system controls . - Document and present IT advisory, assessment and audit reports ... - Perform cybersecurity IT audits, security risk assessments, IT system integrity testing , IT controls reviews and integrated audits with fiscal auditors.… more
- Capital One (New York, NY)
- …risk assessment , reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material and high risk ... Senior Manager, Technology Change Risk Oversight Capital One...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
