- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... in at least one domain such as incident response, vulnerability assessment , or threat intelligence Works under only general direction. Independently determines… more
- LifeMD (New York, NY)
- …and HIPAA Lead and coordinate internal and external IT compliance audits Manage vendor risk assessments, particularly for those handling financial data or PHI ... of HIPAA Privacy, Security, and Breach Notification Rules Experience with IT risk assessment methodologies Proficiency in developing and implementing IT policies… 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
- 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
- American Express (New York, NY)
- …payments systems to support the Community Impact team. The role will also support risk , controls , compliance and vendor management across the Corporate ... controls team. + Lead coordination of Process Risk Self- Assessment (PRSA) processes with input from...Experience with vendor management + Experience with risk and controls + Experience with Philanthropic… 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
- 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
- Bloomberg (New York, NY)
- …collaborating across complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and audit readiness. + ... management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for...and support risk assessments, issue remediation, and control testing for key data processes and vendor… 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
- TD Bank (New York, NY)
- …Program and RCM Framework.** **Key Responsibilities:** **Compliance Oversight of Third-Party Risk Management:** + **Ensure the identification, assessment , and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...that compliance risks are appropriately escalated and addressed in vendor oversight activities.** + **Review and provide feedback on… 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
- 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
- Citigroup (New York, NY)
- …requirements relating to the Asset Management function including but not limited to Risk and Control Self Assessment , Records Retention and Information ... and Loss (P&L) responsibility for Property Assets under management. + Manage, controls , analyses, forecasts and reports expense for each assigned facility. + Manage… more
