- TD Bank (New York, NY)
- …complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk ... of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job… more
- MTA (New York, NY)
- …The Cybersecurity Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with the evolving cyber ... track, resolve security events and incidents, and conduct security assessments using enterprise AppSec tools or risk mitigation methodologies to evaluate… more
- Deloitte (New York, NY)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- M&T Bank (Buffalo, NY)
- …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls , including system development lifecycle (SDLC), change management,… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... the team responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within their...Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- Highmark Health (Albany, NY)
- …change management activities. + Establish relationships with key architects and executive technology leadership across the enterprise technology organization ... technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- M&T Bank (Buffalo, NY)
- …response capabilities. + Collaborate with cross-functional teams to ensure alignment with enterprise risk and compliance frameworks. + Consult on various aspects ... intelligence, detection, and engineering teams - establishing relationships with business and technology leaders throughout the enterprise . + Develop and refine… more
- Mount Sinai Health System (New York, NY)
- …experience with access governance, identity lifecycle management, role-based access control , and security best practices. **Qualifications** Education: + Bachelor ... SOD, and identity lifecycle management. + Experience integrating SailPoint with enterprise applications and directories. + Familiarity with scripting languages (eg,… more