- Robert Half (New York, NY)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- Scotiabank (New York, NY)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... CISO the Deputy CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and assist in their… more
- The Arc Otsego (Oneonta, NY)
- …maintains the department budget. + Develops and maintains a comprehensive IT governance framework, including policies on access control , data lifecycle ... Information Technology Director SUMMARY This top-level position is responsible...role includes overseeing infrastructure development, vendor management, IT compliance, risk mitigation, and team leadership. This position provides a… more
- SMBC (White Plains, NY)
- …action. + Coordinate Senior Management reporting and Committee presentations. + Work with Technology Governance and Controls team as well as second ... governance , and management disciplines. + Bachelor's degree in technology or business-related area, MBA preferred + Excellent leadership, business acumen… more
- Citigroup (New York, NY)
- …or points of control breaks. Determine strategies to improve data quality controls and monitoring routines to de- risk points of data quality vulnerabilities ... **About the team:** As part of the Data & Technology Transformation team for the Enterprise Risk ...for ensuring timely and accurate definition and execution of Risk requirements according to the Citi Data Governance… more
- BlackRock (New York, NY)
- …the US, Europe and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as ... scope + Reviewing, testing, and assessing the effectiveness of technology controls in business-integrated audits in which...is required. + At least 3 years in a technology audit and/or technology risk … more
- TD Bank (New York, NY)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** $160,000 - $200,000 USD TD...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Guardian Life (New York, NY)
- …+ Support governance and compliance efforts (CCPA, HIPAA) through effective controls and audit readiness. + Collaborate with privacy, legal, and compliance teams ... Senior Data Security Architect to lead the secure design, protection, and governance of enterprise data assets. This role requires deep expertise in data… more
- Robert Half Technology (New York, NY)
- …Azure DevOps, and X++. The person in this role will primarily focus on internal control reviews and risk assessments as well as policy development and solution ... building. Responsibilities: * Conduct internal control reviews and user security risk assessments...for Supply Chain, and/or Microsoft Dynamics AX2012. * Utilize Governance , Risk and Compliance products such as… more
- Albany Medical Center (Albany, NY)
- …investigations. Typical responsibilities include: + Work within the information security governance process to define control recommendations that are both ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more