- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more
- Oneida Technical Solutions (West Point, NY)
- …options for desired capabilities relating to cyberoperations . + . Documentation and testing of security controls as relating to the ATO package process ... diagrams, data flows and SOPs . + . Continuous assessment and auditing of vulnerability remediation, configuration, and operation,...of the customer network using the eMASS and NIST controls for RMF . Active participation in activities related… more
- Ultralife Corporation (Newark, NY)
- …not limited to safety, electromagnetic compatibility (EMC), and environmental compliance. + Risk Assessment and Mitigation: + Analyze product risks and ... with both in-house and external test labs, oversee product technical risk management, mentor junior engineers, and collaborate with cross-functional teams to… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... Department enable the bank to effectively manage business threats and mitigate risk of disruptions. The department ensures readiness of each entity as well… more
- Citigroup (New York, NY)
- …requirements relating to the Asset Management function including but not limited to Risk and Control Self Assessment , Records Retention and Information ... and Loss (P&L) responsibility for Property Assets under management. + Manage, controls , analyses, forecasts and reports expense for each assigned facility. + Manage… more
- SMBC (New York, NY)
- …Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper standards. * ... * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends...10 years of audit experience in the in Audit, Risk and/or Control function in financial institutions.… more
- TD Bank (New York, NY)
- …the investigations process. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process, as required. + Conduct targeted AML/OFAC ... TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with...training, as appropriate. + Conduct periodic testing of AML functions as mandated by the Periodic… more
- CIBC (NY)
- …of effective and sustainable business continuity plans that mitigate business interruption risk . + **Business Continuity Testing ** - Guide business units in ... recommendations to stakeholders + **You can demonstrate experience in** internal/external regulatory risk policies, procedures and controls . + **You give meaning… more
- Citigroup (Queens, NY)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment , Transfer Pricing. **Other Relevant Skills** ... Assessment , Credible Challenge, Regulatory Compliance, Risk Management. **Anticipated Posting Close Date:** Aug 22, 2025 _Citi is an equal opportunity employer,… more
- Mizuho Corporate Bank (New York, NY)
- …design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment , audit plan and schedule, continuous monitoring and ... + Manage and review the activities associated with issue testing including reviewing the approach, testing and...automation using data analytics. + Collaborate with other corporate risk and control functions to ensure activities… more
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