- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Coinbase (Albany, NY)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- M&T Bank (Buffalo, NY)
- … and work alongside business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may ... gaps in a timely manner. Escalate identified gaps to risk governance committees, executive management and the...to corporate risk policies, procedures and key risk related controls . In addition, develop value-added… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Capital One (New York, NY)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... experience** + **At least 4 years of experience in risk management or technology risk ...the financial services industry, including familiarity with regulatory practices; governance , risk , and compliance; information and network… more
- Marex (New York, NY)
- …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute ... in the investment management industry preferred. + Experienced in governance , risk , assurance, compliance, or internal control roles in Financial Services. +… more
- Bloomberg (New York, NY)
- …, Compliance, Audit, and Engineering Teams to manage robust risk governance across the product and technology landscape, guaranteeing the thoughtful delivery ... + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls ...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),… more
- Highmark Health (Albany, NY)
- …field **_Substitutions_** At least 10 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree - ... - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5...+ 5 - 7 years' experience within Information Security Governance , Risk and/or Compliance functions and activities… more
- JPMorgan Chase (New York, NY)
- …in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. ... working in an information technology area/environment (eg, IT Auditing, Programming Controls , Data Management and Governance ). + Strong understanding of Data… more