- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor - Technology - Chief Audit Office Location New York...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... definition of operational procedures for software development o Maintain appropriate controls and documentation to ensure compliance of audit requirements o Other… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... refined to maintain stability - execute all activities following organizational controls and processes (ie software development life-cycle (SDLC), change management,… more
- City National Bank (New York, NY)
- …operating model and go-to-market approach along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the end-to-end ... Framework. They will challenge/review program status in partnership with business and technology stakeholders to ensure sound risk and issue management… more
- Eliassen Group (New York, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... reusability. + Ensure that all deliverables follow best practices around source control , CICD. + Manage individual project priorities, deadlines, and deliverables. +… more
- New York State Civil Service (Albany, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC).Skills* Strong understanding ... NY HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 1 (Infomation Security) Occupational Category IT… more
- Grant Thornton (New York, NY)
- …cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...guidance to clients to help mature their cybersecurity programs, technology , processes and capabilities. + Manage assigned client engagements… more
- American Packaging (Churchville, NY)
- …operations by leading an enterprise-wide cybersecurity program. Guide business and technology decisions through a risk -based lens, driving the projects, ... and solutions development, ensuring accountability for the appropriate balance of risk , cost, resources, delivery and customer experience. + Responsible for defining… more
- JPMorgan Chase (New York, NY)
- …to meet and exceed our evolving technology needs, as well as our technology controls agenda. **Job responsibilities** + Lead the Chief of Staff Function for ... (COGT), part of Corporate Technology . The teams are responsible for technology functions including Compliance, Controls , Regulatory Tech, Audit, Legal, Data… more
- Grant Thornton (New York, NY)
- …cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support… more
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