- STELLAR SERVICES (New York, NY)
- …necessary to address information security needs for the organization. + Perform risk assessments of new and existing technology solutions to identify opportunities ... standards for security systems and applications, including policy assessment and compliance tools, network security appliances, and host-based security systems. +… more
- JPMorgan Chase (Brooklyn, NY)
- Join a team at the forefront of global risk management and regulatory compliance . Make a meaningful impact by supporting critical capital and stress testing ... and continuous improvement. As a Capital and Stress Testing Analyst in the Firmwide Operational Risk team,...and data management practices + Collaborate with business lines, risk officers, control management, and technology teams… more
- TD Bank (New York, NY)
- …plans to address performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective processes in alignment with ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...required + Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group… more
- Capital One (New York, NY)
- …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more
- Wells Fargo (New York, NY)
- …well as with COOs, Business Control Managers and partner functions (eg, Compliance , Risk , Operations, Technology, and Legal). **In this role, you will:** ... **Desired Qualifications:** + 3+ years of governance, management consulting, business analyst , risk management, business controls, compliance experience, or… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk ... and regulatory requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational … more
- Capital One (New York, NY)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Cardinal Health (Albany, NY)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular … more
- City of New York (New York, NY)
- …annual audit plans based on risk assessments. - Lead the audit and compliance team, providing guidance, training, and quality control over audit work. - ... As an integral part of the Legal Matters Division, the Audits and Compliance unit is responsible for overseeing the planning, execution, and management of internal… more
- Capgemini (New York, NY)
- …and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to ... and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to… more