- Coinbase (Albany, NY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...IT, Security , and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Mastercard (New York, NY)
- …and governments realize their greatest potential._ **Title and Summary** Director, Product Management - Corporate Solutions As a Director on the US Corporate ... position, you will: * Manage the day-to-day initiatives for the In Control suite of products (Mastercard's commercial virtual card platform) inclusive of providing… more
- American Express (New York, NY)
- …environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity, accuracy, and ... domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and … more
- Amentum (Albany, NY)
- … System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management , and internal audit processes. + **Relevant ... DIB-specific regulatory frameworks. Brief management on ISO 27001 adherence, risk matters, and security improvements. + **Training & Awareness:** Develop… more
- MUFG (New York, NY)
- …equally preferable + Degree in Finance, Emergency Management , Business Management or Risk Management **CERTIFICATIONS** + Professional certification ... to + Propose applicable updates to policies and procedures + Contribute to risk assessments, identify issues and/or control gaps, analyze gaps, document and… more
- MTA (New York, NY)
- …(GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems ... guidelines, and procedures) under the direction of the IT Security Manager, where appropriate. + Perform Contract management...using standardized procedures. + Proven ability to analyze a security risk assessment or conduct one with… more
- M&T Bank (Buffalo, NY)
- …of 5 years' relevant work experience in two or more of the following Cybersecurity domains: Security and Risk Management , Asset Security , Security ... reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external...in two or more of the following Cybersecurity domains: Security and Risk Management , Asset… more
- Coinbase (Albany, NY)
- …teams including Security , Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ownership * ... address regulatory challenges * Provide reporting to stakeholders and management on progress, escalations, and control initiatives...including training materials that support first line of defense risk management , in the form of runbooks… more
- Datavant (Albany, NY)
- …the curve. **What You Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk management . + Hands-on, proven experience with ... control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through completion. +… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on ... that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock… more