- Coinbase (New York, NY)
- …audits and audit processes * Support a variety of Compliance and Operational audits by conducting testing , documentation, and preparing findings * Create ... disciplined approach to evaluate and improve the effectiveness of governance, compliance , risk management, and control processes. The Coinbase Internal… more
- City National Bank (New York, NY)
- …policies, systems, and methodologies. * Assesses DR risks and policy/standard/procedure compliance relating to controls design, FLoD DR testing processes, ... The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice and independent challenge, monitoring metrics/key … more
- Indeed (New York, NY)
- …business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial ... assessment techniques and incorporating data analytics to direct focus areas and testing strategies. + Perform walkthroughs, risk assessments, and develop audit… more
- Capital One (New York, NY)
- …focus on developing and leading the strategic approach for designing and executing a risk -based testing strategy to ensure the quality of risk management ... (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP) + Experience with operational resiliency, third party… more
- Wells Fargo (New York, NY)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- MTA (New York, NY)
- …change. Preferred skills: + Cloud security expertise + Cybersecurity knowledge + Risk assessment and management + Compliance and regulations knowledge + ... technical staff planning, building, and maintaining cybersecurity tools, configurations and risk mitigation to support Information and Operational Technology… more
- US Bank (New York, NY)
- …working relationships with internal audit peers, business line leaders, and partners ( risk and compliance ) - Demonstrated independence, teamwork and leadership ... within Corporate Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM… more
- Citigroup (Getzville, NY)
- …and accuracy. + Coordinates a wide range of ER activities to implement Operational Resilience and a CoB Programs that includinges: Assessment, Planning, Testing , ... vendors + across all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and central teams to… more
- Ballston Spa National Bank (Ballston Spa, NY)
- …assigned operational areas inclusive of personnel, policies, and regulatory compliance . This position has a key role in developing strategic initiatives. CHIEF ... bank customers. + Manage complex technical and business activities that have high operational , reputational, and financial risk in various areas of bank… more
- Grant Thornton (New York, NY)
- …include managing and performing cybersecurity assessments and technical security testing , design and implementation of operational security solutions, ... assessments consisting of cybersecurity capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance … more