- US Tech Solutions (New York, NY)
- …items + Reviewing audit documentation for the auditors + Uploading documentation into GRC . + Driving status documentation + Reaching out to stakeholders (internal or ... external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- City National Bank (New York, NY)
- …necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and ... appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and...testing. * Minimum of 4 years working with a GRC system, incorporating continuous improvement for the system and… more
- MTA (New York, NY)
- …HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF ... (CRISC) Certified Information Privacy Professional (CIPP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Information… more
- KeyBank (NY)
- …and facilitate processes as directed by the AML Enterprise Team Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and ... and e-mail.) **PREFERRED QUALIFICATIONS** + Knowledge of Governance, Risk & Compliance ( GRC ) and RCSA + Familiarity with Key's records management tool + Relevant… more
- Wolters Kluwer (Albany, NY)
- …**What We Offer: ** The Account & Relationship Manager role offers growth potential opportunities, professional development, an ... Degree + Ability to learn or have an in-depth understanding of the GRC /Integrated Assurance space and to articulate business value. + Sales Strategy: Proficient in… more