- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit ... and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through...cybersecurity audit portfolio spans the information technology through the enterprise. Audit coverage includes… more
- SMBC (New York, NY)
- … and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10...for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Antech Diagnostics (New York, NY)
- …of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... controls and reduce risk. **Qualifications & Experience:** + Bachelors in Cybersecurity , Information Technology , Computer Science, Engineering or related field.… more
- Mizuho Corporate Bank (New York, NY)
- …financial services industry, including audit , financial, IT infrastructure and cybersecurity , risk management, or technology functions. Possesses at least 3 ... + Under the direction of the Vice President or Director , execute a robust audit program including...development of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Director of Technology Risk. You will serve as a member of the ... job requirements)* * 12+ years of relevant experience in technology risk, information security risk, IT audit ,...security risk standards and frameworks, such as the NIST Cybersecurity Framework, NIST RMF, COBIT, ISO 27005, DORA, FAIR… more
- Scotiabank (New York, NY)
- Director , US Deputy CISO **Requisition ID:** 225315 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline only. Salary ... will support the MD & US CISO in building robust United States technology risk (includes all non-financial risks such as Cyber Risk, Availability, Resiliency Risks… more
- American Express (New York, NY)
- …management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit teams The ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work… more
- New York State Civil Service (Albany, NY)
- …Financial Services, Department of Title Financial Crimes Risk Manager ( Director Financial Services Programs 1, SG-31) Occupational Category Financial, Accounting, ... is seeking candidates for the position of Financial Crime Risk Manager, ( Director Financial Services Programs 1), in Virtual Currency. Duties include, but are… more