- Guardian Life (Holmdel, NJ)
- …If so, Guardian is seeking a resolute motivated individual to join our team as a Vendor Assessment & Controls Specialist This role will be responsible for ... and present ad hoc reporting to Vendor Assessment leadership. + Perform periodic third-party risk ... Specialist, you will report to the Head of Vendor Assessment & Controls . **Location**… more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population ... vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...the European Union Artificial Intelligence (EU AI) Act + Vendor Risk Assessment Frameworks/Tools (eg,… more
- Lincoln Financial (Trenton, NJ)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... expertise on design and effectiveness of financial and operational controls for various vendor services. You will...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor … more
- Lincoln Financial (Trenton, NJ)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
- MUFG (New York, NY)
- …+ Risk Assessments + Assist with the execution of front-line risk assessment activities (ad hoc Risk / Controls review, all components of the Risk ... Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, Monthly Risk Reporting)...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- City National Bank (New York, NY)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key...requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business… more
- TD Bank (New York, NY)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... , and compliance + Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing… more
- Highmark Health (Trenton, NJ)
- …review, financials assessment , purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
- TD Bank (New York, NY)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... ancillary operational risk areas (eg BCM/incident management, outsourcing/ vendor management, fraud aggregation and assessment , Basel implementation/capital… more
- City National Bank (New York, NY)
- …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... experience * Minimum of 4 years of experience in risk and controls for information technology and...and operating governance, frameworks and processes to comply with vendor management / third party risk management… more
- MTA (New York, NY)
- …In addition, this role is tasked with compiling data and completing documentation related to vendor risk , as well as ensuring that the issues that arise are ... Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified...audit + Expert/Highly Proficient, Experience working with third party risk and vendor management + One or… more
- TD Bank (New York, NY)
- …reports when needed. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process. + Conduct targeted AML/OFAC training, as ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
- Scotiabank (New York, NY)
- …vulnerability and technology risk background + Experience in IT key security controls /mechanisms and risk assessment concepts pertaining to complex data, ... the overall success of the US Information Security & Control 's governance and risk program. This role...seasoned professional with a strong background in information security, vendor risk management, technology risk ,… more
- City of New York (New York, NY)
- …liabilities and expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by ... ACFR, the Bureau of Accountancy ensures that the City's vendor database is accurate and up to date to...efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities… more
- Amalgamated Bank (New York, NY)
- …Treasury, Bank Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing risk ... expertise with leadership and risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled systems. By joining our… more
- Amentum (Trenton, NJ)
- …meet the organization's security and ISO 27001 adherence requirements. Conduct regular vendor risk assessments and security reviews. + **Travel may be ... information assurance. This role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including compliance risk assessment , testing and monitoring, training, reporting, complaints management, ... management / regulatory affairs, issues management, new product approval, third-party / vendor risk management, etc. + Relevant audit and professional… more
- MetLife (New York, NY)
- … processes. * Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- CIBC (New York, NY)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT & CULTURE RISK ** Our CIBC risk culture is ... (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES** + System Administration: Manage and maintain vendor products, ensuring system integrity and performance + Incident… more