- 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 ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- American Red Cross (NY)
- …what you do while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance (GRC), you will be primarily ... Compliance: + Assist the Director, IT Governance, Risk , and Compliance and Senior Director, ... control assessment process and influence behaviors to IT Leadership + Manage the Exception and Risk… more
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance, Risk...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control ... worldwide. **Position Summary** We are seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk , and Compliance (GRC)… more
- Capital One (New York, NY)
- …internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + At ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- City National Bank (New York, NY)
- …the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with associated documentation, and reporting. * ... *MGR IT AND RES RISK * *WHAT IS...*MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
- Cardinal Health (Albany, NY)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Grant Thornton (New York, NY)
- …is required. + 2+ years of experience in Cybersecurity, internal audit, or IT risk . + Familiarity with Cybersecurity frameworks and standards including (but ... . You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments.… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Navient (Albany, NY)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Wells Fargo (New York, NY)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice ... Control organization serves as the front line of risk management and is accountable for assessing and effectively...Supervisory review processes. + Experience in leading governance and senior risk committee for potential disciplinary or… more
- Cardinal Health (Albany, NY)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Albany, NY)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (New York, NY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT ...audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . +… more
- Coinbase (Albany, NY)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Western Digital (Albany, NY)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Coinbase (Albany, NY)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more