- Guardian Life (New York, NY)
- …motivated individual to join our team as a Vendor Assessment & Risk Controls Lead . This role will be responsible for ensuring delivery and compliance of Vendor ... of Guardian criteria and external information (eg, SOC reports, Security Scorecard, HITRUST, ISO 27001, etc.). + Leverage external...to prepare reports, memos, summaries, and analyses. Experience with GRC tools (eg, Archer) is a plus. + Competency… more
- Justworks (New York, NY)
- …+ Build necessary services, and run these services effectively to improve Digital Security 's detection and response capabilities. + Lead the team to execute ... you'll fit right in. Who You Are Justworks Digital Security team is responsible for the security ...services on time, within budget and with quality. + Lead , manage and mature the people, process, and technologies… more
- MTA (New York, NY)
- … Manager (CISM) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure ... hands-on experience with GRC tools. + Solid working knowledge of IT security and infrastructure. + Ability to develop a rapport with all employees to cultivate… more
- MTA (New York, NY)
- …and procedures to TBTA personnel numbering approximately 1,000 including Security & Operations, Facility Management, Tolling Management, Environmental, Health & ... system upgrades, and a structured replacement program in coordination with MTA IT. Lead the coordination of the development of a long-term technology strategy in… more
- Coinbase (Albany, NY)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Broadview FCU (Albany, NY)
- …General + Delivers leadership and accountability to Broadview' s Chief Risk and Security Officer. + Actively supports and promotes Broadview' s corporate culture and ... alignment with the credit union' s financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies risks, identifies… more
- Citizens (New York, NY)
- …technical resiliency. Stay updated on emerging cybersecurity threats and implement appropriate security measures. + Knowledge of Tools: GRC Archer, JIRA, ... and procedures through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented,… more
- American Express (New York, NY)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, and AI Risk ... Express globally. The Director will be part of the GRC team, and report into the Vice President Firmwide...with legal and regulatory requirements and supervisory expectations. + Lead independent risk assessments and challenge the design and… more
- American Express (New York, NY)
- …for assessing and reporting on data-related technology risks, including data security , privacy, retention, and lineage. + Partner with senior stakeholders across ... (RCSA) processes focused on data domains and associated technology platforms. + Lead the development and maintenance of key risk indicators (KRIs), metrics, and… more