- NYSERDA (Albany, NY)
- …+ Assist with developing and updating the annual internal audit plan and risk assessment . + Coordinate with key internal and external stakeholders as ... etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements. + Identify control weaknesses and areas for… more
- SMBC (New York, NY)
- …Dodd Frank, Volcker and Trading supervision + 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 , Business Control , Compliance, Finance in the… more
- TD Bank (New York, NY)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- 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
- FranklinCovey (Albany, NY)
- …SOX and operational audits, activities and special projects. (This includes risk assessment , scoping, planning, detailed execution of fieldwork, reviewing ... other strategic company initiatives + Assist with the annual risk assessment process and development of the...controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve… more
- 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
- 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
- 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
- PSEG Long Island (Bethpage, NY)
- …expertise for OT threat risk assessments, and support the development, testing , and implementation of security plans and controls to mitigate cyberattacks ... 62443 + Experience with OT vulnerability management platforms and risk assessment methodologies + Familiarity with modern...the company. For all roles, PSEGLI's drug and alcohol testing program includes pre-employment testing , testing… 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