- 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)
- …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
- TD Bank (New York, NY)
- …due diligence, policy, governance, training and/or compliance assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research,… 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)
- …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
- 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
- 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
- JPMorgan Chase (New York, NY)
- …Product partners to review and understand key processes & practices, strengthen risk & control identification, support control testing (conducted by the ... Program. You will support CAO to embed robust change management practices and controls , managing Risk Assessment Structures (RAS) within the CORE system,… 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
- 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
- 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
- Capital One (New York, NY)
- …risk assessment , reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material and high risk ... Senior Manager, Technology Change Risk Oversight Capital One...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Stony Brook University (Stony Brook, NY)
- …power systems.** + **Knowledge of Lyapunov-based methods, nonlinear stability assessment , and control design.Familiarity with CIGRE benchmark systems ... and converter-based power systems.Knowledge of Lyapunov-based methods, nonlinear stability assessment , and control design.Familiarity with CIGRE benchmark… 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
- Grant Thornton (New York, NY)
- …confidently. Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support ... As a Cyber Strategy & Management Senior Associate, you will get the opportunity to...a similar consulting practice or function. + Performing cybersecurity control testing (both design and operating effectiveness)… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer-CIB **Reports to:** Director, Financial Crime Risk ... Assess and opine on financial crime risks of new products and mandates. The Senior FCRM Compliance Officer is responsible for supporting the firm's FCRM program and… more
- Google (New York, NY)
- …SANS courses. + Experience implementing or assessing information security implementation or assessment of security controls . + Experience working with local ... Senior Red Team Security Consultant, Mandiant, Google Cloud...practical experience. + 5 years of experience with pen testing and red teaming functions, including network, web application,… more