- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City National Bank (Jersey City, NJ)
- *AUDI MANAGER II -IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II ) of Cybersecurity will support the Director IA, CNB Cybsercurity and ... Risk Management, and Senior Director IA, US Technology in...execute on moderate to complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- MUFG (New York, NY)
- …of defense," responsible for supporting and coordinating the application of the enterprise 's operational risk management framework within the North American ... 4-5 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services… more
- MUFG (Jersey City, NJ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... the IT and telecommunications needs of CUNY's 25 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- MUFG (New York, NY)
- …practice, and governance + Ensure vulnerability management is effective operationally and risk management-wise and addresses the enterprise goals and objectives ... Professional (CISSP, or other security certifications preferred + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems… more
- CUNY (New York, NY)
- …the IT and telecommunications needs of CUNY's 26 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core ... security of the University's IT assets, and maintains the CUNYfirst Enterprise Resource Planning (ERP) solution that integrates student administration, financial… more