- KPMG (New York, NY)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services...documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control objectives and… more
- JPMorgan Chase (Brooklyn, NY)
- … risk and control environment to identify significant gaps, weaknesses for multiple Risk Assessment Structures in the CTC Risk Line of Business. ... Join JPMorgan Chase as a vital member of the Risk Management and Compliance team, where your...be responsible for providing coverage support for the CTC Risk Control environment. This includes managing Firmwide … more
- JPMorgan Chase (Jersey City, NJ)
- …the Risk Controllers organization + Execute key Compliance and Operational Risk deliverables, including Compliance Risk Assessments and Legal Entity ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at... risk . Our team focuses on four areas: Risk Identification & Assessment , Control Design &… more
- KPMG (New York, NY)
- …and escalations in a timely manner + Coordinate the completion of the security assessment services to obtain customer leadership risk acceptance + Issue and ... **Business Title:** Security Assessment Manager **Requisition Number:** 115451 - 68 **Function:**...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (New York, NY)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing, issues management, ESG, metrics to both ... with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- JPMorgan Chase (Jersey City, NJ)
- …will spearhead governance support for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation (CORE) Program Governance. Your ... with the ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with...financial services experience in control management, audit, quality assurance, risk management, or compliance . + Superior project… more
- Morgan Stanley (New York, NY)
- …serving as guardian of the Firms books and records, and by contributing to firmwide risk management and risk reduction. This division maintains relationships ... will have regular interaction with various teams across the global Finance, Risk , Legal, Technology, and Business Units. *_Responsibilities Include:_* * Support the… more
- KPMG (New York, NY)
- …interactions; support the use of enabling technologies in the audit, including risk assessment , data extraction, statistical-based sampling procedures and data ... (IT) systems, including the flow of transactions, identification of risk points and controls that mitigate the risk...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (New York, NY)
- …IOC sweeps/blocks/investigations of hits and automating this task; help with the assessment of the top threat actors/malware for the firm to prioritize ... assessments/hunts + Research and develop risk mitigating approaches and drive response and remediation; document...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (New York, NY)
- …risks in areas such as, legal department performance, internal control / risk assessment , transformation and change management processes; experience preparing ... publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time… more
- KPMG (New York, NY)
- …develop client relationships and oversee teams of consultants through opportunity assessment and program implementations + Help lead business development efforts ... impact operating model design and execution across operations, technology, risk governance and organizational design + Comfort with ambiguity...to be observed during the year and provides two firmwide breaks each year where employees will not be… more