- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (New York, NY)
- …Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit ... Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on… more
- Capital One (New York, NY)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...years of experience implementing network defenses (firewalls, network access control , intrusion detection, intrusion prevention, web application firewalls, web… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,… more
- Robert Half (New York, NY)
- …the financial services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance ... JOB REQUISITION New York Legal, Risk and Compliance Intern - 2027 LOCATION NEW...key deliverables, including process flows, work programs, reports, and control summaries. Interns will review transactions to provide process… more
- CUNY (New York, NY)
- …Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial ... University Director of Financial Controls, Risk , and Tax Compliance **POSITION DETAILS** The University...the following: + Develop, implement, and maintain comprehensive financial control policies and procedures. + Conduct regular assessments of… more
- City National Bank (New York, NY)
- …CNB's parent holding company, and CNB's regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party … more
- ManpowerGroup (New York, NY)
- … risk assessment methodologies, and reporting tools. + Deep knowledge of risk frameworks and effective control implementation. **What's in it for me?** ... Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager, you will be part of the Risk… more
- Capital One (New York, NY)
- …AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, pioneering,… more