- Bank of America (New York, NY)
- …banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The candidate will be working ... sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business… more
- Citizens (New York, NY)
- …suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial Intelligence (AI). ... and strategies. Key Skills and Qualifications: + Strong Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational,… more
- MTA (New York, NY)
- …monitoring and intrusion detection analysis using a Security Incident & Event Management system "SIEM" along with various technology and analytic tools, such as ... and processes to address potential threats + Compiles and analyzes data for management reporting and metrics + Monitors relevant information sources to stay up to… more
- SMBC (New York, NY)
- …the execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage of… more
- Cardinal Health (Albany, NY)
- …system back-up and disaster recovery plans, conducts incident responses, threat management , vulnerability scanning, virus management and intrusion detection as ... including IT Privacy regulations (ie, HIPAA, GDPR, etc.), third party certification management (eg, HITRUST, SOC 2), and proactively driving compliance to emerging… more
- City of New York (New York, NY)
- …and Operational (bureau) performance as related to established EHS goals through the management and execution of an audit program that measures the effectiveness of ... EHS management system and program implementation at the operational level....oversee four essential EHS areas: EHS program assessments, EHS auditor professional development, EHS performance measurement and strategic planning,… more
- CUNY (New York, NY)
- …exposure, compromise, problems, or design flaws and escalates issues to upper management to limit serious performance impact. * Defines, manages, and monitors data ... reporting, and addressing computer security incidents (eg, Security Device Management and Incident Response). * Monitors developments regarding various IT… more
- YAI (Manhattan, NY)
- …promote increased efficiency and mitigate risks. Provides overall direction, oversight and management of IT services, including IT department staff and IT service ... addressing all aspects of implementation, including project planning and management , resource planning, budgeting, data collection and recovery, system analytics,… more
- Axis (New York, NY)
- …team and platform, ensuring operational readiness and alignment with enterprise risk management objectives. **What will you do in this role?** + **Strategic ... Enterprise Risk, Audit/Compliance, and Communications to ensure integrated risk management . + Lead enterprise-wide incident response coordination and post-incident… more
- M&T Bank (Buffalo, NY)
- …coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs how to align practices with business ... and meeting regulatory request, organizing documents and packets, and leading exam management (ie, template folders, review of first day letter and follow-up… more