- 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
- Stony Brook University (Stony Brook, NY)
- Senior Fire Safety Specialist/Fire Lieutenant **Required Qualifications (as evidenced by an attached resume):** + Bachelor's degree (foreign equivalent or higher). ... Care Certification. + NYS/Pro Board Firefighter 2. **Brief Description of Duties:** The Senior Fire Safety Specialist / Fire Lieutenant along with the Fire Services… more
- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls … more
- SMBC (New York, NY)
- …Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance ... The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and… 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)
- …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
