- Highmark Health (Buffalo, NY)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... expectations, and alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested.… more
- KeyBank (Buffalo, NY)
- …quality, metadata management, and data lifecycle practices. This role engages with senior leaders across business units and technology teams to ensure alignment with ... and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in the execution of the Data… more
- American Express (New York, NY)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) certification required; other risk or audit certifications a ... including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- American Express (New York, NY)
- …open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify ... across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- Coinbase (Albany, NY)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more
- Bloomberg (New York, NY)
- …risk thinking into day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and provide input into enterprise-level risk ... executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd… more