- 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
- Cipla (Hauppauge, NY)
- …coordination of supportive equipment and process validation activities such as testing , calibration, scale-up, engineering and validation studies, and assurance that ... to the following: commissioning Forms, protocols and reports, SOPs, impact assessment , specifications URS/FRS/DDS, FATs/SATs etc. Perform work to meet company'… more
- SMBC (Jersey City, NJ)
- …RRQA VP applies significant regulatory reporting expertise in a senior assessment role, responsible for leading complex testing activities and mentoring ... years of experience in audit, regulatory reporting, or internal control assessment , with demonstrated leadership in complex testing engagements. + Extensive… 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)
- …numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment , Global Advertising and Brand Management** ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
- CIBC (New York, NY)
- …& Technology Control Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… 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
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior... criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description:** As a Control Manager - Strategic Testing (Associate) in the Client Onboarding & Documentation (CO&D), you will drive the global Client ... Onboarding & Documentation Controls agenda, focusing on risk identification, monitoring, and compliance. You will support the end-to-end CO&D organization across WKO… 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
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity, Technology & Controls ,...+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and… 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
- 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
- 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
- TD Bank (New York, NY)
- …Framework (COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other activities** ... and controls + Facilitates the periodic Compliance risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk … 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
