- NY CREATES (Albany, NY)
- …NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual plan, perform control testing, issue findings ... risk assessments and risk register governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program… more
- NY CREATES (Albany, NY)
- …more than $25 billion - placing it at the global epicenter of high- tech innovation and commercialization. Job Description: Job Description for Associate Director of ... 800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling… more
- Walmart (Bentonville, AR)
- …information systems, cybersecurity , or related area and 6years' experience in cybersecurity risk or related area at a technology, retail, or data-driven ... efforts by monitoring the implementation of specific information security controls ; ensuring expertise with regulatory concepts (for example, International...company. Option 2: 8 years' experience in cybersecurity risk or related area at a… more
- Warner Bros. Discovery (Burbank, CA)
- …enterprise goals. ** RISK OVERSIGHT** + Develop and maintain a comprehensive cybersecurity risk management strategy aligned with business objectives. + Lead ... and driving mitigation of risks associated with our wider cybersecurity program. You will drive a comprehensive risk...and mitigation plans to management and stakeholders. + Identify risk and mitigating controls for risk… more
- JPMorgan Chase (Plano, TX)
- …telemetry data, conduct root cause analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within ... these root causes and prevent recurrence. + Leverage subject matter expertise in cybersecurity controls and technology operations to identify emerging issues and… more
- JPMorgan Chase (Columbus, OH)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls lead in Consumer and Community Banking, you ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- …as a liaison to Global Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and GRC leads to foster a collaborative ... a dynamic, collaborative environment. As a Tech Risk Assurance - Third Party Lead in Cybersecurity...& Controls , you will lead expert technical risk assurance and control oversight to ensure… more
- M&T Bank (Buffalo, NY)
- …role, you will be responsible for designing, implementing, and enhancing our cybersecurity vulnerability platforms and risk posture across our large-scale ... **Design security systems or solutions with significant complexity and moderate risk , ensuring alignment with cybersecurity objectives and organizational… more
- M&T Bank (Buffalo, NY)
- …Design components of security solutions with significant complexity and moderate risk , ensuring alignment with cybersecurity objectives and organizational needs ... security products or solutions support. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- MTA (New York, NY)
- …as risks and circumstances change. Preferred skills: + Cloud security expertise + Cybersecurity knowledge + Risk assessment and management + Compliance and ... a team of multi-functional technical staff planning, building, and maintaining cybersecurity tools, configurations and risk mitigation to support Information… more
- IT Concepts (Washington, DC)
- … audits (FISMA, A-123, FMFIA, OIG, internal controls ). + Maintain the cybersecurity audit risk register, tracking risks, remediation plans, and progress. + ... working with audit frameworks, internal control environments, and enterprise risk management. + Ability to interpret complex cybersecurity findings and… more
- JPMorgan Chase (Mclean, VA)
- As a Tech Risk Assurance Director at JPMorgan Chase within the Risk Intelligence & Advisory (RIA) Team, you are an integral part of a team that works to ... of technology risks, leveraging the depth and breadth of your background across cybersecurity and technology risk management. This role provides an exciting… more
- JPMorgan Chase (New York, NY)
- …Operational Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, ... cybersecurity teams to align IAM practices with the control environment. + Review significant events where IAM is... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- Walmart (Bentonville, AR)
- …information systems, cybersecurity , or related area and 3years' experience in cybersecurity risk or related area at a technology, retail, or data-driven ... leverage AI to improve them. + Experience in technology risk management, controls testing, or governance in...company. Option 2: 5 years' experience in cybersecurity risk or related area at a… more
- Walmart (Herndon, VA)
- …information systems, cybersecurity , or related area and 5years' experience in cybersecurity risk or related area at a technology, retail, or data-driven ... using clear, enforceable language and aligning with Global Tech and InfoSec strategy, risk appetite, and...company. Option 2: 7 years' experience in cybersecurity risk or related area at a… more
- TD Bank (New York, NY)
- …expertise in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will ... + Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance,… more
- Capital One (Richmond, VA)
- …of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute ... audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity , risk management, application, and third-party management,… more
- JPMorgan Chase (Brooklyn, NY)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... and/or technology controls roles + Proficiency in cybersecurity domains, including policies and standards, risk ...in cybersecurity domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- Capital One (New York, NY)
- …who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity , reliability, and tech risk , and data management risk . ... responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the ...first line of defense. + Provide technical assessments of cybersecurity controls design and effectiveness. + Draft… more
- Omaha Children's Hospital (Omaha, NE)
- …This includes the collection of cybersecurity data elements, implementation of cybersecurity controls , and execution of critical cybersecurity fixes. The ... in CMMS. + Leads collection of manufacturer documentation and cybersecurity recommendations. + Leads risk assessment of...the hospital and clinics. + Coaches BMETs on basic cybersecurity hygiene and out of the box controls… more
