- Capital One (New York, NY)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... Management Processes to identify identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management and other stakeholders,… more
- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- Principal Financial Group (New York, NY)
- …made and aligned with organizational risk appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency ... and operations. + Identify and escalate emerging risks, drive control improvements, and maintain oversight of key risk... indicators and events. + Represent the funds operational risk function in senior forums, working groups,… more
- City National Bank (New York, NY)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
- Capital One (New York, NY)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Capital One (New York, NY)
- …AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization...solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and… more
- CUNY (New York, NY)
- …is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance ... and risk awareness across the university. + Prepare reports for senior leadership on internal controls, risk , and compliance; maintain accurate documentation… more
- ManpowerGroup (New York, NY)
- …As an Enterprise Risk Manager, you will be part of the Risk Management Department supporting senior leadership and compliance teams. The ideal candidate ... key risk indicators (KRIs) and prepare comprehensive risk reports for senior management and the...assessment methodologies, and reporting tools. + Deep knowledge of risk frameworks and effective control implementation. **What's… more