- 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
- Capital One (New York, NY)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- JPMorgan Chase (Brooklyn, NY)
- …maintain strong partnerships with senior business management and counterparts in Legal, Audit, Control , and Risk . + Execute existing strategy and develop new ... skills** + 10+ years AML/BSA/KYC Compliance or other related experience such as Risk management, Audit or similar Control -related experience that includes policy… more
- Cardinal Health (Albany, NY)
- …Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more