- Ivalua (New York, NY)
- …CSPM, Infrastructure as Code, NSG rules review etc.) + Provide support to the GRC team on the technical security controls related to compliance initiatives (such as ... FedRAMP, PCI, NIST 800-53 r5, IRAP, SANS CIS 20) and the technical security questions from customers and prospects + Act as the SME on infrastructure and cloud security topics, expand and develop sharing of technical knowledge and collaborate with multiple… more
- American Express (NY)
- …Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance ( GRC ); Enterprise Strategy (ES); American Express National Bank Headquarters (AENB HQ) ... and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes to ensure adherence to… more
- American Express (New York, NY)
- …The Credit Risk Oversight organization within Global Risk and Compliance ( GRC ) is responsible for independently overseeing and challenging the company's credit ... risk taking and credit risk management activities, including the comprehensive identification, management, and mitigation of credit risks within the company's risk appetite. This person is responsible for providing credible challenge to US & International… more
- KeyBank (NY)
- …and e-mail.) **PREFERRED QUALIFICATIONS** + Knowledge of Governance, Risk & Compliance ( GRC ) and RCSA + Relevant professional certification (eg, CFCS, CAMS,) + Audit ... background + Strong strategic and consultative skills; experience in process improvement, strategic planning, change management, business integration. + Comprehensive knowledge of the operational, technical, and functional structure of the Key organization +… more
- KeyBank (NY)
- …and e-mail.) **PREFERRED QUALIFICATIONS** + Knowledge of Governance, Risk & Compliance ( GRC ) and RCSA + Familiarity with Key's records management tool + Relevant ... professional certification (eg, CFCS, CAMS,) + Comprehensive knowledge of the operational, technical, and functional structure of the Key organization + Knowledge of Key's internal systems and AML Program + Knowledge of FFIEC Examination Manual and/or SEC AML… more
- Guardian Life (New York, NY)
- …other business software to prepare reports, memos, summaries, and analyses. Experience with GRC tools (eg, Archer) is a plus. + Competency in customer focus, change ... & innovation, strategic thinking, relationship building & influencing, talent management, results focus and inspirational leadership. + Ability to manage effectively and work closely with business leaders in a high pressure, fast-paced, highly collaborative… more
- S&P Global (New York, NY)
- …are covered + Support the implementation of the Governance, Risk, and Compliance ( GRC ) tool, focusing on the technology aspects. + Support the development of Key ... Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for risk indicators + Coordinate with key stakeholders to ensure alignment and effective communication + Develop and operationalize risk scorecards to track and report… more
- MTA (New York, NY)
- …with the RSA Archer System and support and manage Internal/External Audits, GRC RSA Archer software, recommendations, Corporate Policies and Procedures. + Create PDF ... interactive fillable forms, swim lane workflows, and develop flowcharts to support Corporate Policies and procedures, and projects. + Complete investigations to examine compliance related issues, including conducting interviews, reviewing documents, and… more
- Mizuho Corporate Bank (New York, NY)
- …an IT Risk Management Reporting Specialist! The IT Governance, Risk, and Compliance ("IT GRC ") team is seeking an Assistant Vice President to be a part of continued ... development in IT Risk Reporting. An ideal candidate would have a proven track record of delivering executive actionable business intelligence dashboards using enterprise tools (PowerBI, Tableau, MicroStrategy) and associated data warehousing technologies… more
- American Express (New York, NY)
- …healthcare, or other highly regulated industries. + Familiarity with GRC platforms (eg, Archer, ServiceNow, MetricStream). + Recognized industry certifications ... such as CDMP, CRISC, CISA, or CGEIT. + Advanced degree in Information Systems, Risk Management, Data Science, or related field. **Qualifications** Salary Range: $110,000.00 to $190,000.00 annually bonus benefits The above represents the expected salary range… more