- MTA (New York, NY)
- …understanding of all cybersecurity domains. + Expert/Highly Proficient, experience in IT risk management or audit + Expert/Highly Proficient, Experience working ... Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit:...16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management (C) SALARY RANGE: $156,476 - $184,692 HAY… more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to share best practices ... expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic… more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- TD Bank (New York, NY)
- …CFA + Treasury audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...markets, liquidity risk and market risk **Who We Are:**… more
- Grant Thornton (New York, NY)
- …engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design ... with a professional services firm or as part of a Risk Management or Internal Audit function + Experience working for or with not-for-profit organizations or… more
- BMO Financial Group (NY)
- …or certification in technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or governance policy management. + ... in the analysis, development, approval process, issuance and communication of Risk policy frameworks in alignment with standards. Writes, publishes and maintains… more
- M&T Bank (Buffalo, NY)
- …of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with ... those eligible for CPT/OPT or the Stem OPT extension._** **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… more
- SMBC (New York, NY)
- …derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, testing ... CM business, CM is looking to expand Counterparty Credit Risk team by adding a VP to the team...while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic… more
- American Express (New York, NY)
- …CEH, CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk , cybersecurity, or information technology, with 3 years of experience in ... help us define the future of American Express. Global Risk , & Compliance (GRC) group is the independent ...guidance (CRI Sector Profile, NIST, FFIEC, MITRE ATT&CK) to audit cybersecurity controls + Knowledge of current cybersecurity industry… more
- City National Bank (New York, NY)
- …industry * Minimum 5 years of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment &...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more