- 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
- 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
- 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
- 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
- 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
- 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
- Citigroup (New York, NY)
- …**Most Relevant Skills** Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and ... (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees...organization and is responsible to provide independent and objective assessment on the effectiveness, quality and timeliness of the… 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
- American Express (New York, NY)
- …field, and 3 years of experience designing and executing risk identification, assessment , and testing programs across financial functions. Experience must ... Travel Related Services Company, Inc. seeks Managers, Finance Risk ID & Assessment to coordinate risk-related initiatives across Finance by developing project plans,… 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
- 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
- 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
