- CVS Health (Albany, NY)
- …recovery, data privacy, and IT risk assessment , automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or… more
- MTA (New York, NY)
- …are reflected in the affected department Vulnerability Assessment . + Support risk analysis, controls testing and, where necessary, initiate corrective ... Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will… more
- American Express (New York, NY)
- …of financial crisis risks throughout business processes and systems Facilitating risk assessment performance in addition to further assessments and ... a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in... across BU, ensures consistent and effective implementation of risk management practices, and challenge controls and… more
- TD Bank (New York, NY)
- …a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing , as examples.** + ... activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards.… more
- CIBC (New York, NY)
- …for key compliance controls and develop strategies to ensure appropriate and effective testing of controls + Identify control weaknesses and root causes ... Type** Regular **Weekly Hours** 40 **Skills** Compliance Reporting, Compliance Testing , Decision Making, Regulatory Compliance, Risk Assessments, Strategic… more
- Humana (Albany, NY)
- …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- TD Bank (New York, NY)
- …Reviews and approves the results of FCRM risk assessments including Scoping, Control and Inherent Risk Assessment outcomes communication and Reporting ... a team that provides FCRM advice, effect challenge and assessment of FCRM risk to all TDS...-based approach to ensuring all applicable FCRM processes and controls are in place, effective and compliant with corporate… more
- TD Bank (New York, NY)
- …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... the enterprise as part of the Bank's Financial Crimes Risk Management Controls and Screening Capabilities department....and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more