- Pearl Interactive Network (Albany, NY)
- …with OMB, NIST, and GSA policies. + Prepare and respond to Federal Information Security Management Act (FISMA) reporting, including quarterly Plan of Action ... and contract management within these sectors. **Essential Duties and Responsibilities:** ** Security & Compliance Management:** + Ensure information systems … more
- Highmark Health (Albany, NY)
- …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
- Amentum (Albany, NY)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... training programs to increase awareness of ISO 27001 controls, adherence obligations, and information security best practices. Foster a culture of security … more
- M&T Bank (Buffalo, NY)
- … Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction.… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data ... and that clinical-trial data are credible. Current and in-depth knowledge of audit techniques and government regulatory inspection procedures + Strong engagement… more
- NASCO (Albany, NY)
- … regulatory compliance + Manages outsourced vendors that provide information security functions for compliance with contracted service-level ... implement controls and configurations aligned with security policies and legal, regulatory and audit requirements + Leads,influencesand manages a team of… more
- Lincoln Financial (Albany, NY)
- …management and/or risk management experience + NAIC general knowledge + Experience creating audit or regulatory work papers + Ability to identify and recommend ... ensure the control environment aligns with the service vendor audit program. You will develop and execute on more...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- University of Rochester (Rochester, NY)
- …to contracts. This position will require collaboration with LLE leadership, the Facility Security Officer, Lead Information Security Officer, and key ... organizational and governmental standards. Maintains compliance with all country-mandated regulatory requirements. Documents legal regulations that might affect the… more
- MTA (New York, NY)
- …and natural disasters. Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of ... and Safety Date Posted: Apr 30, 2025 Description JOB INFORMATION Resume Due Date: May 14, 2025 Functional Job...mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies… more
- MTA (New York, NY)
- …+ Ensure coordination with other Agencies and Departments including legal, internal audit , security , human resources, and information technologies to ... where necessary, initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of concerns and incorporates… more