- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- New York Power Authority (White Plains, NY)
- …systemic and disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls . This includes audit ... Senior Auditor Location: White Plains, US **Summary** Conducts...and internal controls , develop and/or review audit programs/ risk & control matrices, benchmark financial and… more
- SMBC (New York, NY)
- …and initiatives within the control office, helping to oversee effective governance , risk management, and compliance across the organization. + Program ... time, within scope, and within budget. Develop and implement governance frameworks and processes to ensure effective oversight and...of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- New York State Civil Service (Albany, NY)
- …risks; * Conducts risk -based assessments of applicants' and Licensees' governance , compliance, and internal audit controls ; BSA/AML program; operational, ... regulatory and legal risks and controls ; risk management program; financial condition; etc;...regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting;… more
- American Express (New York, NY)
- …growth and delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team ... ID, Assessment, Testing & Reporting will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control Self-Assessment (RCSAs)) in… more
- Paychex (Rochester, NY)
- …procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings against established ... your potential. Overview Leads and provides support for initiatives within the Enterprise Risk Management and Governance , Risk , and Compliance (GRC)… more
- American Express (New York, NY)
- …Servicing, and Customer Data ecosystems. + Strong understanding of operational processes, control frameworks, and governance structures, with the ability to ... process automationwithin American Express or similar environments. + Solid grasp of risk management, compliance, and control disciplines (including KYC/AML, PCI… more
- Cardinal Health (Albany, NY)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Oracle (Albany, NY)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Capital One (New York, NY)
- …AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization...solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and… more