- Citigroup (Getzville, NY)
- …execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design ... control/testing design matters for escalation to senior management, inputs to process enhancements, technical strategy, and work plans. The position closely follows… more
- Lockheed Martin (Uniondale, NY)
- …and policies to an architectural/ risk based framework\. Provide architectural / risk based analysis of information assurance / cyber security features and ... Clearance * Able to obtain Top Secret Clearance * Understanding of the Risk Management Framework \(RMF\) process & requirements\. * Strong interpersonal and… more
- Bloomberg (New York, NY)
- …**What's the role?** Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… more
- Scotiabank (New York, NY)
- …planning, and reporting. Obtain a thorough understanding of the end-to- end business/unit/ process and associated risks, develops an appropriate risk -based audit ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- New York State Civil Service (Albany, NY)
- …security policy/standard/guideline development, implementation, or interpretationo conducting risk assessments and evaluating information technology systems for ... in the following areas: o developing metrics and key performance indicators o process development and process improvement o interpreting and implementing IRS… more
- Lumen (Albany, NY)
- …security risk assessments as part of the Security A&A process . + Help update cybersecurity plans and requirements. + Provide cybersecurity requirements ... essential member of the Industrial Security team, responsible for implementing the Risk Management Framework for systems that support public sector managed services… more
- TD Bank (New York, NY)
- …other tools to process and analyze large data sets to inform risk scoring, thematic insights, and dashboards.** + **Provide strategic input into the design and ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- TD Bank (New York, NY)
- …and Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in payment products. The ... product domains. The role involves interpreting quality challenges, recommending process improvements, leading cross-functional testing initiatives, and ensuring the… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual ... risk assessments, continuous auditing & monitoring, and remediation plan...effective walkthroughs, accurately identify risks and controls within the process , design and execute effective testing approach with guidance… more
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value add, objective assurance , advice, insight, and foresight. WBD ... business strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation… more