- M&T Bank (Buffalo, NY)
- …an ongoing basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... resilience of digital banking platforms, customer identity and access management practices, fraud risk management ,...assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and… more
- Guardian Life (New York, NY)
- …are embedded into the Secure Technology Governance Lifecycle (SDLC) and enterprise risk management frameworks. + Ensure access is appropriately managed ... want to be part of a collaborative problem-solving cyber security team? Guardian is looking for a head of...years of progressive experience in IAM, cybersecurity, or IT risk management . + Proven leadership in designing… more
- American Express (New York, NY)
- …others + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate results and control recommendations… more
- Deloitte (Rochester, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...is an unparalleled time of change with new information security challenges arising each day. Our team of Cyber… more
- American Express (New York, NY)
- … practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology, Data Management , Risk Management , Business, or a related discipline ... + 5 years of experience in data governance, risk management , internal controls, audit, or data...Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… more
- M&T Bank (Buffalo, NY)
- …environment. + Understanding of financial services regulations, compliance requirements, and risk management practices. \#LI-JB3 #Hybrid M&T Bank is committed ... enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- Meta (New York, NY)
- …integrity, security , content policy, transparency reporting, or governance, compliance, risk management 19. Experience with Integrity, Trust and Safety, or ... and manage risk .Meta's Integrity GRC (I-GRC) is the central engine driving risk management and compliance at the company, supporting Meta and the family… more
- Deloitte (Jericho, NY)
- …( Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built templates ... ends on 08/31/2025. Work you'll do: Deloitte provides ServiceNow risk and security services in the following...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- BronxCare Health System (Bronx, NY)
- …Health System (a) Safety and Security Policies, (b) Risk Management : Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and ... and participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation… more
- L3Harris (Rochester, NY)
- …enterprise environments. This candidate must be knowledgeable in information technology, information system security , and the Risk Management Framework as it ... on assigned information systems. * Remediating control deficiencies (vulnerability management and flaw remediation). * Investigating security incidents such… more