- Citigroup (Getzville, NY)
- …deliver excellence at the intersection of data analytics, regulatory management, control framework development, adoption and deployment of new technology in ... Analysis** + Become business domain expert in wholesale credit product, portfolio and risk management + Accountable for DQ review in compliance with WCR, EDO,… more
- Anywhere Real Estate (Rochester, NY)
- …feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization ... procedures for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior… more
- Oracle (Albany, NY)
- …Application Firewalls, SIEM technologies, vulnerability scanning, DB Security, Penetration Testing , Compliance and Security Assessment etc. Primarily interacting ... configuration of services such as OCI Cloud Guard, AWS Control Tower, Azure Security Center. + Security development for...Detection and Prevention Systems + Data Loss Prevention + Risk and Compliance + Penetration Testing +… 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
- Highmark Health (Albany, NY)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Indeed (New York, NY)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- AIG (New York, NY)
- …AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and ... management's corrective actions for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… 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
- Oracle (Albany, NY)
- …as required. + Contribute to test planning, test case design, test documentation, and risk assessment . + Actively participate in code and test case reviews. + ... and experience with test harness tools to drive excellence in our testing processes. Career Level - IC4 **Responsibilities** **Key Responsibilities** + Design,… more