- Capital One (New York, NY)
- …in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (New York, NY)
- …of experience performing data analysis in support of cybersecurity assessments and control design in a cloud environment + 3 years of Financial Services industry ... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters… more
- GE Vernova (Niskayuna, NY)
- …+ Ability to work collaboratively in a team environment and adapt to changing project requirements. + Candidate must be willing to travel a minimum of 2 weeks ... **Ideal Candidate Characteristics:** + Master's degree in Computer Science, Engineering, Data Science, or related field + Experience with machine learning frameworks… more
- Capital One (New York, NY)
- …including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. + Perform… more
- M&T Bank (Buffalo, NY)
- …leaders, Technology and work alongside business partners to ensure the necessary governance and controls are in place to control and monitor risk. Activities may ... and Enterprise Risk strategy ensuring adequate subject matter expertise and/or data is available. Provides independent oversight and critical challenge of the… more
- AIG (New York, NY)
- …plan and lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. + Collaborate across different ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control ,… more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Mizuho Corporate Bank (New York, NY)
- …internal and external remediation, regulatory submissions discussions with regulators and control functions as a subject matter expert, and address feedback from ... with programming languages (Python, R, SAS, Stata), SQL databases, and data visualization tools (PowerBI, Tableau). + Experience supervising code development/update… more
- Capital One (New York, NY)
- …risk and the dynamic regulatory environment to apply understanding to assessments + Lead and support project and program delivery, execute deliverables in fast ... you will be responsible for working with business partners to proactively identify and lead risk mitigation solutions for Capital One. We are the first line of… more
- Cardinal Health (Albany, NY)
- … data lake/ data warehouse) and ability to design and implement control framework across it + Hands-on experience with GRC platforms, project management ... pharmacies and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner, our customer-centric… more
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