• Natixis Corporate & Investment Banking (New York, NY)
    …working with first-line and support/ control groups to enhance processes and controls in compliance with best practices and regulatory guidance. Analyze ... Job Description The Regulatory Affairs - IT and Cybersecurity ...will advise Natixis' Combined US Operations ("CUSO") on IT, cybersecurity , and technology risk management issues. This… more
    Upward (07/13/25)
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  • Santa Cruz County Bank (Cupertino, CA)
    …cyber and information security strategy to protect assets, customer data, and regulatory compliance. The CISO will oversee cybersecurity operations, policies, ... strategy. Align security initiatives with business goals while ensuring regulatory compliance. Establish, communicate, and enforce security policies and best… more
    Upward (07/18/25)
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  • Goldman Sachs, Inc. (Salt Lake City, UT)
    …internal control structure, including the firm's governance processes and controls , and risk management and capital and anti-financial crime frameworks, raise ... building strong relationships with management Continuously monitoring business and technology developments Monitoring regulatory requirements and developments,… more
    Upward (07/02/25)
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  • American Airlines (Dallas, TX)
    …enterprise information security strategy aligned with business objectives and regulatory requirements Lead all cybersecurity policies, frameworks, and ... Minimum Qualifications- Education & Prior Job Experience Bachelor's degree in information technology , Cybersecurity , Business, or a related field 10+ years of… more
    Upward (07/21/25)
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  • Optiv Security, Inc. (Overland Park, KS)
    …provisioning, and deprovisioning. *Oversee identity lifecycle management and access governance controls including role-based access control (RBAC) and access ... access reviews). *Ensure Endpoint and IAM processes align with regulatory and client-specific compliance requirements. *Own the implementation and optimization… more
    Upward (07/21/25)
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  • Costco (Morris, IL)
    …are well versed in modern data, infrastructure and integration platforms, industry/ technology best practices and actively work on improving the reliability and ... against business objectives by effectively managing and partnering with technology vendors. *Conducts research and makes recommendations on standards, products,… more
    Upward (07/11/25)
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  • M&T Bank (Wilmington, DE)
    …experience Experience with internal audit methodology Solid understanding of internal control concepts Experience evaluating adequacy of the controls Strong ... and Experience Preferred: Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity , Mathematics, Statistics, or related technical field… more
    Upward (07/10/25)
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  • Acrisure (Grand Rapids, MI)
    …comprehensive third party risk assessments, analyzing security policies, procedures, controls , and compliance with regulatory requirements. Perform in-depth ... individuals with the right solutions to grow boldly forward. Bringing cutting-edge technology and top-tier human support together, we connect clients with customized… more
    Upward (07/21/25)
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  • Magellan Health, Inc. (Frisco, TX)
    …volume of Magellan's most highly complex projects within Information Technology or Cybersecurity which could include hardware/software implementation/upgrades, ... project management discipline and community within Magellan IT and cybersecurity teams. Performs advanced planning, facilitate prioritization activities, and oversee… more
    Upward (07/04/25)
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  • Bartlett Wealth Management (Cincinnati, OH)
    …COO and Management Committee. Maintains and enhances certain Sarbanes Oxley (SOX) controls and documentation to reflect the current regulatory environment. ... regulations and internal guidelines, including anti-money laundering, data privacy, cybersecurity , DOL, and securities laws. Proactively identifies potential compliance… more
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  • CrossCountry Consulting (Arlington, VA)
    …Operating model development, Maturity assessments and roadmaps, Metrics & Reporting and Technology enablement Risks & Controls : Risk register & mapping, Risk ... our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients...assessments, RCSAs, Internal audit, Control testing, Risk treatment and Issues management … more
    Upward (06/22/25)
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  • Envestnet (Berwyn, PA)
    …transforming the way financial advice is delivered through its connected technology , advanced insights, and asset management solutions - backed by industry-leading ... will possess a strong background in information security risk management and cybersecurity , with working knowledge and experience in risk management frameworks such… more
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  • Whittier Trust (Pasadena, CA)
    …of project management methodologies and best practices Stay up to date on regulatory concerns and changing IT and information security trends. Propose and implement ... subject matter expertise areas Ability to stay current on technology trends and quickly learn new technologies Ability to...with staff and management of any level Passion for cybersecurity and ensuring security is part of every initiative… more
    Upward (07/05/25)
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  • Meta (Bellevue, WA)
    …execution of risk and compliance related activities including statutory risk assessments, regulatory requests for information, designing and testing controls and ... compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure Integrity continues to meet global regulatory more
    Upward (06/29/25)
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  • MongoDB (Austin, TX)
    …Provide guidance and training to team members Educate employees on cybersecurity best practices and compliance requirements Address inquiries regarding security ... strategies, compliance requirements, and mitigation plans Guide stakeholders through regulatory landscapes, ensuring adherence to security standards Qualifications Bachelor's… more
    Upward (06/23/25)
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  • At-Bay (New York, NY)
    …cyber risk head on. By combining industry-leading insurance with world-class cybersecurity technology , At-Bay offers end-to-end prevention and protection for ... is more critical than ever. At-Bay helps its 35,000+ customers close their security technology and skills gap - all through their cyber insurance policy - making… more
    Upward (06/23/25)
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  • Yokogawa Electric Corporation (Sugar Land, TX)
    …better future for our planet through supporting the energy transition, (bio) technology , artificial intelligence, industrial cybersecurity , etc. We are committed ... Not just a job, but a career Yokogawa, award winner for 'Best Asset Monitoring Technology ' and 'Best Digital Twin Technology ' at the HP Awards, is a leading… more
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  • Controls Assessment & Testing Senior…

    M&T Bank (Buffalo, NY)
    …among cross-functional teams and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements; ... stakeholders and/or with third-party engagements to ensure resiliency of Technology , Cybersecurity , and the overall Bank. +...+ Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
    M&T Bank (04/25/25)
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  • Executive Administrative Assistant…

    JPMorgan Chase (New York, NY)
    Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day ... to detail and quality. As an Executive Assistant in Cybersecurity and Technology Controls , you...deliver flawless work output. This role supports the Global Technology Regulatory Exam Management team in the… more
    JPMorgan Chase (07/23/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Pittsburgh, PA)
    …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity ** **Risk & Controls Analyst** . This role reports to the ISA Sr ... ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual… more
    Wabtec Corporation (06/20/25)
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