- Grant Thornton (New York, NY)
- …confidently. Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support ... experience in a similar consulting practice or function. + Performing cybersecurity control testing (both design and operating effectiveness) + Performing… more
- KeyBank (Buffalo, NY)
- …and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self- Assessment (RCSA) Procedures and applicable policies. As ... will be a member of the Consumer Deposit Compliance team within Compliance Risk Management. The Compliance Officer will provide subject matter expertise of federal… more
- Citigroup (New York, NY)
- …+ 10-15+ years' proven experience in financial services in Regulatory Reporting, Financial Control , Capital Stress Testing or similar function + Knowledge of ... Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For… more
- Eliassen Group (Albany, NY)
- …FISMA, and CISA directives. . Hands-on experience with vulnerability management and risk assessment tools. . Excellent technical writing, documentation, and ... Framework (RMF). . Manage the entire RMF lifecycle, including security categorization, control selection and implementation, security testing and evaluation, and… more
- American Express (New York, NY)
- …for timely closure of gaps where required. + Participating in the Compliance Risk Assessment process to ensure that the appropriate risks are identified ... limited to: General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes… more
- PSEG Long Island (Bethpage, NY)
- …support and/or application development techniques. * Strong understanding of risk analysis, vulnerability assessment methodologies, and securing baselines ... ensure configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases.… more
- Albany Medical Center (Albany, NY)
- …ancillary testing . Fitness for duty evaluations Compliance with Infection Control policies. Collaboration with PMD's to expedite HCW evaluations and follow-up. ... division of the NYS DOL, JCAHO, and the Center's Infection Control , Environmental Health and Safety, and Hazardous Substance Medical Surveillance programs.… more
- Citizens (Tarrytown, NY)
- …the execution of those plans efficiently and timely + Ensure proactive ongoing assessment of our operational risk environment + Develop and implement strategies ... account processing, settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks + Demonstrated ability… more
- Robert Half Finance & Accounting (New York, NY)
- …of the annual audit schedule of the New York Branch based upon the Bank's accepted Risk Assessment Program and Audit Universe + Perform planning, testing and ... auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria...the internal control environment based upon the risk criteria approved by IAD. Recommend corrective action for… more
- Guthrie (Binghamton, NY)
- …health. + Participates on various committees and provides EHO data: Infection Control , Safety/ Risk Management, Emergency Preparedness, GOHST and others as ... programs + Ability to develop and utilize systems for control of extensive information + Ability to manage an...+ Proficiency in Phlebotomy, specimen handling. N95 Respirator fit testing , including instruction on PAPR use, cleaning, storage and… more
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