- Guardian Life (New York, NY)
- …+ Support governance and compliance efforts (CCPA, HIPAA) through effective controls and audit readiness. + Collaborate with privacy, legal, and compliance ... strong relationships with internal collaborators and external vendors to influence technology roadmaps and drive secure outcomes. + Develop and maintain prescriptive… more
- Bloomberg (New York, NY)
- …finance,human resource, supply chain, infrastructure teams, and other teams involved tomanage financial risk and report KPIs + Ensure controls are in place ... business. Your financial oversight will involve not only the people and technology assets but also new product development, strategic and cutting-edge technology… more
- Citigroup (New York, NY)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...on business needs. + Impacts the business by exercising control over sizeable resources / budget, policy formulation and… more
- Amentum (Albany, NY)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- L3Harris (Rochester, NY)
- …security standards and frameworks. The candidate is well-versed in information technology , information system security, and the Risk Management Framework ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- 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 ... evolving regulations and industry best practices related to financial control and reporting risk . + Provide guidance...individuals with diverse backgrounds + Strong knowledge of internal controls , internal controls framework and risk… more
- Citigroup (New York, NY)
- …super sector is a seasoned professional comfortable working at the frontier of the technology industry to understand and analyze the future of tech and its impact on ... and economies. This role offers a unique opportunity at the intersection of technology , venture capital, and public markets. The technology and communications… more
- M&T Bank (Buffalo, NY)
- …assigned projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under ... of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the process, designs and executes effective testing approach… more
- Citigroup (New York, NY)
- The Data Technology Execution Program Manager is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... with external parties. + Utilizes comprehensive knowledge of multiple areas within technology to achieve technology objectives. + Responsible for resource… more
- Galileo Financial Technologies, LLC (New York, NY)
- …interpreting and setting requirements, assessing the effectiveness of security controls , risk -based decision making, cross-functional collaboration and ... create process maps for critical cybersecurity processes, facilitating in risk and control identification and ensure the...and ensure the environment is operating safely and in control + Translate technical controls and requirements… more