- Bloomberg (New York, NY)
- …and educational/development opportunities + Use Governance Risk and Compliance ( GRC ) tools to evidence risk management, monitoring, measurement, and reporting ... within the division + Follow up on gaps, Incidents and Remediation plans that require actions for respective business units You'll need to have: + 10+ years' experience in risk management with a focus in technology risk management + Bachelor's Degree or higher… more
- American Express (New York, NY)
- …infrastructure) across American Express globally. The Director will be part of the GRC team, and report into the Vice President Firmwide Independent Risk Management ... Head of Business Disruption & Operational Resilience at American Express. The incumbent will be responsible for supporting and executing on the overall operational resilience risk management and governance framework at the Company. **Essential Job Functions:**… more
- Deloitte (New York, NY)
- …of application security, automated controls and governance, risk and compliance ( GRC ). The Team Our Enterprise Security offering embeds security in all ... aspects of digital transformation by securing a client's technical backbone while enabling secure digital transformation. Includes security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security… more
- Justworks (New York, NY)
- …the Security Architecture & Engineering (SAE) and Governance, Risk & Compliance ( GRC ) teams to address vulnerabilities and gaps identified from incidents, with ... particular focus on both short term remediation and long term solutions to address security gaps. + Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit, and Crisis Management and to support security and… more
- Deloitte (New York, NY)
- …implementation of application security, automated controls and governance, risk and compliance ( GRC ). Qualifications Required: + 3+ years of experience in large and ... complex projects with multiple rollouts for countries/regions + 3+ years of experience in leading security design workshops + Experience with designing Oracle Cloud roles across functional areas for Oracle Cloud Financials, Supply Chain Management (SCM), Human… more
- Mizuho Corporate Bank (New York, NY)
- …Operational Risk reporting which includes data analysis and risk management activities through GRC tool + Assist BRC with ad-hoc projects and initiatives as needed + ... Monitor and verify ongoing conditions identified in the New Product Approval Process. Qualifications: + Eligible to work in the US + Bachelor's degree + 5+ years of Operational Risk, IT Risk, TRPM, or Audit experience for a Bank/Financial Institution. + Strong… more
- MTA (Jamaica, 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 meeting… more
- MTA (New York, NY)
- …HITRUST, SOC reports, CSF, ISO, GDPR, PCI) + Extensive hands-on experience with GRC tools. + Solid working knowledge of IT security and infrastructure. + Ability ... to develop a rapport with all employees to cultivate an environment conducive to reporting possible policy violations/risks. Ability to competently follow through on investigating such potential violations. + Proven ability to assess third party risk programs,… more
- Justworks (New York, NY)
- …management, data protection as well as capabilities to support Security Operations and GRC (Governance, Risks and Compliance) Your Success Profile What You Will Work ... On + Work with other security engineers on technical design reviews to evaluate existing security controls and identify opportunities to enhance the security posture of Justworks + Work with other security engineers to bring adequate security capabilities to… more
- S&P Global (New York, NY)
- …Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, monitoring, and remediation of ... control gaps/ issues + Coordinate with key stakeholders to ensure the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues… more