- Wolters Kluwer (New York, NY)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... Drive automation of risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data & Reporting** :… more
- Meta (New York, NY)
- …Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate ... Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor ( CISA ) - Certified in Risk and Information Systems Control (CRISC)… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the incumbent exercises… more
- Cardinal Health (Albany, NY)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
- Deloitte (New York, NY)
- …to evaluate the impact of regulatory developments on business operations. + Audit & Reporting: Coordinate internal or external compliance audits; prepare and submit ... if needed. + Documentation: Maintain accurate records of compliance activities, audit findings, and regulatory communications. The TeamOur Enterprise Operations &… more
- Capital One (New York, NY)
- …of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic ... At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a combination + At least 10 years of experience in project,… more
- Coinbase (Albany, NY)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- Coinbase (Albany, NY)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a… more