- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** Manager , Technology Risk & Control oversees the identification, assessment, and mitigation of ... scope, timing, and budgets to efficiently utilize resources and adhere to program timelines and budgets + Manages the identification and evaluation of controls… more
- Coinbase (Albany, NY)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- City of New York (New York, NY)
- …and manage funding for all information security activities. - Work with GRC Manager measure and monitor cost, schedule performance against the information ... for the implementation and management of the Agency's cyber security program . ODSM is tasked with continuously...external security audit responses. - Work with GRC manager to develop track and manage… more
- City of New York (New York, NY)
- …a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... that you would like to be considered for the position through the 55-a Program . CYBER SECURITY ANALYST - 13633 Qualifications 1. A baccalaureate degree, from… more