- Navient (Albany, NY)
- …architecture, participating in design reviews and threat modeling sessions. + Lead infrastructure-focused security initiatives that strengthen system resilience, ... the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates,… more
- New York State Civil Service (Albany, NY)
- …Design, configure, and implement robust and secure network architectures for OT systems , including SCADA, industrial control systems (ICS), and ... switches, firewalls) from major vendors (eg, Cisco, Palo Alto).* Familiarity with industrial control systems (ICS) and SCADA systems .* Knowledge of wireless… more
- M&T Bank (New York, NY)
- …follow-up with management as required, ensuring completion. + Identify credit policy controls and provide direction and approval of test scripts. + Understand and ... initiatives of the loan administration department. + Responsible for providing the lead on multiple projects at the department or division level. + Responsible… more
- Celonis (New York, NY)
- … controls required to meet security, compliance, and audit requirements (NIST controls , SOC2, etc.). + Lead complex security projects, from initial planning ... security test cases to check for vulnerabilities or broken/missing security controls . + Provide specific risk assessment and remediation guidelines for developers… more
- Confluent (Albany, NY)
- …regulations, standards and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of contact for external ... gaps and develop mitigation strategies along with technical and non-technical control & process owners. + **Compliance Maturity:** Implement and operationalize a… more
- Citigroup (New York, NY)
- …risk appetite. **Key Responsibilities** **Strategic Leadership & Framework Development** + Lead the design, implementation, and continuous improvement of the digital ... Assets Risk Management Framework, including policies, standards, procedures, and controls , ensuring alignment with current regulatory expectations. + Serve as… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- SUNY Geneseo (Geneseo, NY)
- …efficiency. Percentage Of Time 5 Job Duty/ Responsibility Acts as Business Systems Security Coordinator, helping to oversee access control and security ... will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on long-term sustainability,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end,… more
- Citigroup (New York, NY)
- …issues with transparency. **Required Qualifications:** + 10+ yrs Experience as a technical lead senior developer. + Extensive experience of system analysis and ... role will position you as a technical and delivery lead to help to design and deliver the build...and industry best practices. + Identify and define necessary system enhancements to deploy new products and process improvements.… more
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