• Operational Risk Officer - Data Governance…

    KeyBank (Buffalo, NY)
    …+ Advanced education or relevant certifications (preferred) **Certifications (Preferred)** + ISACA: CISA , CRISC, CGEIT, CISM + Data Governance: DCAM, CDMC, CDMP ... and operational risk **Required Qualifications** + Bachelor's degree in Information Technology, Business, Finance, or related field, or equivalent...+ ISC2: CISSP, CCSP + Cloud Security Alliance: CCAK **Skills & Competencies** + Working knowledge… more
    KeyBank (10/28/25)
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  • SAP Controls Manager

    Robert Half (New York, NY)
    …and PowerPoint. Secondary emphasis on Visio and Access. + Professional Certification such as CISA , CISM , CISSP, PMP, SAP Certifications, Celonis , or Agile Scrum ... in assessing ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit, or Compliance + Experience with designing… more
    Robert Half (11/08/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …Excel and PowerPoint. Secondary emphasis on Visio and Access. + Certifications such as CISA , CISM , CISSP, PMP, SAP Certifications, Celonis , or Agile Scrum ... in assessing ERP implementations in the context of Business Process Controls, Security Access Design , Internal Audit, or Compliance + Experience with designing… more
    Robert Half (11/07/25)
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