- Antech Diagnostics (New York, NY)
- …The Sr. Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to make the SDx GRC program effective and ... and reduce risk. **Qualifications & Experience:** + Bachelors in Cybersecurity, Information Technology , Computer Science, Engineering or related field. Master's… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... insights and expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control...issues and implement corrective actions. + Collaborating with Operations, Technology , Compliance, Legal, Risk & Control , and… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... technology that is built for the needs of the...who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing… more
- MUFG (New York, NY)
- …Fundamentals (CSX), Certified Information Systems Security Professional (CISSP), Information Technology Infrastructure Library (ITIL), Control Objectives ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred...controls experience + 6-8 years of experience in information technology , information security, and/or… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... and ensure these are addressed in the defined target state solution with robust controls + Perform control current state and gap assessments and identify… more
- Brink's (Springfield Gardens, NY)
- …clearly and accurately. + Develop recommended changes in operating procedures and internal controls to correct existing and preclude future inefficiencies. + ... reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and… more
- M&T Bank (Buffalo, NY)
- …responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the...developments and emerging issues and risks both within the Technology organization and the information technology… more
- Citigroup (Getzville, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5...Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …assessing licensing needs for export control and developing Technology Control Plans; + internal controls and insider threat mitigation; or ... with a proposed collaboration; + managing confidential data and working with information technology professionals to develop process for ensuring the adequacy… more
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