- Bank of America (New York, NY)
- …Apple Pay, Paze)). This Digital Manager will serve as the central contact for all audit , issue, and risk items for the team, including: - Managing the Digital ... sustainability - Serving as the central point of contact for all risk and audit requests for Digital Payments - Tracking and Delivering Executive-Level updates… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit / Risk Assessment + Communicate with auditors to answer questions and provide clarification + ... + Assist with the preparation of documentation with Infrastructure teams to reduce audit issues + Assist to conduct IT/cybersecurity risk assessments and… more
- American Express (New York, NY)
- …changes **Minimum Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, ... American Express products and processes in the US market. ICT conducts risk -based Compliance Reviews to assess compliance with laws, regulations, and associated… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …Information Systems, Business, or a related field and experience in cybersecurity, compliance, risk management or audit or an Associates degree in the ... aforementioned fields and at least 3+ years of cybersecurity, compliance, risk management or audit experience. In lieu of a degree, a high school diploma or… more
- Amentum (Albany, NY)
- …Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead… more
- HSBC (New York, NY)
- … risk . + As directed, partner with other oversight functions and Internal / External Audit to ensure a holistic view of risk profile, including leading on the ... as appropriate. + Effectively communicate with internal (first line, senior management, audit ) stakeholders on risk identification, governance and management +… more
- HSBC (New York, NY)
- … management outcomes are being maintained or robustly managed. Ownership of High- Risk Audit , Regulator and self-identified issues. Ownership of the capability ... partners. Ensure the transparent prioritisation of a common backlog to drive risk reduction, simplification and wider strategic needs. Ensure risk - risk… more
- Capital One (New York, NY)
- … Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card and ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- SMBC (New York, NY)
- …issues to the right stakeholders at the right time. + Partner with Compliance, Risk , Audit , and Technology teams to ensure program objectives align with ... execution skills, and strong collaboration across global business, technology, and risk stakeholders. **Role Objectives: Delivery** + Drive large-scale data and… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require...are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department… more