- 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
- 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
- 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
- City National Bank (New York, NY)
- …This includes collection of documents and analysis, third party risk assessment questionnaire requirements, reviewing audited reports of controls (ie SSAE18, ... and reporting on KRIs * Minimum of 2 years of experience in risk and controls identification, appropriately scoping assessments, and performing assurance … more
- Deloitte (New York, NY)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) +...Secure training environments (Azure ML, HSMs). + Data access controls (Azure Policy, Purview). + Security assessment … more
- Datavant (Albany, NY)
- …: Support internal and external audits, surveys or customer questionnaires, conduct compliance risk assessments, and Compliance Risk Assessment , Monitoring & ... Auditing: Support in the compliance risk assessment process. Conduct independent compliance monitoring and auditing to validate the effectiveness of program … more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. * ... support and/or application development techniques. * Strong understanding of risk analysis, vulnerability assessment methodologies, and securing baselines… 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
- SMBC (New York, NY)
- …+ Support the AIC and Team Lead in performing issue validations, annual risk assessment and audit planning, and continuous monitoring. **Qualifications and ... for assisting with the planning of internal audits, sampling, testing , issue validations and the preparation of work papers....internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk … 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 ... to mitigate risk and establish effective controls where needed...settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks +… more
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