- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
- MUFG (New York, NY)
- …levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- S&P Global (New York, NY)
- …as needed. **The Impact:** As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of ... and related activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting the Chief … more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more