- 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
- 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
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:… more
- American Express (New York, NY)
- …risk management lifecycle activities and frameworks + Knowledge of process excellence, risk/ control assessment data analysis, compliance control frameworks + ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team... criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing… 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
- 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)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is ... a Sr. Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...compile key operational risk trends, activities, and events to senior management, to facilitate informed decision-making + Proactively help… 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
- 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
- TD Bank (New York, NY)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is...2.) at least 2 years of experience in SOX controls testing , preferably from the Big Banks… more
- TD Bank (New York, NY)
- …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control … 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
- Citigroup (New York, NY)
- …of experience must include: Technology Architecture analysis; Software development and testing controls ; Software Development Life Cycle (SDLC); Technology and ... Citibank, NA seeks a Quality Assurance, Monitoring & Testing Sr. Group Manager for its New York,...complex financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls … 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
- 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
- Deloitte (Jericho, NY)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Strong ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- American Express (New York, NY)
- …methodologies with confidence. * Deliver regular updates and comprehensive reports on testing outcomes to senior management, governance committees, and the ... a team environment as required. * Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process assessment… more
- New York Power Authority (White Plains, NY)
- …programs/risk & control matrices, benchmark financial and operational processes and controls , and participate in annual risk assessment activities. + Perform ... Senior Auditor Location: White Plains, US **Summary** Conducts... testing procedures such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address… more
- Molina Healthcare (Yonkers, NY)
- …and prompt injection. + **Agentic AI Security:** Lead the threat modeling, risk assessment , and security control design for autonomous AI agents, focusing on ... **Job Description** **Job Summary** We are seeking an experienced and forward-thinking Senior AI Security Architect to join our newly formed AI Security Architecture… more
