- Bank of America (New York, NY)
- …risks in alignment with the Compliance and Operational Risk Management (CORM) Program , the Financial Crimes and Global Compliance - Enterprise Policies and the ... may engage in the following processes to evaluate and assess FLU/CF controls , sanctions-specific second line functions and controls , and residual risks… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, ... and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy… more
- TECO Energy (Ybor City, FL)
- …technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and ... position requires 4 days per week in office / 1 remote Hiring Manager : **Luis Valdes** Recruiter: **Mark E Koener** **TITLE: Enterprise Cyber Security Solution… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Trustmark (Lake Forest, IL)
- …remediation plans. **Anti-fraud & Anti-money Laundering (AML) Programs** + Support Anti-fraud program manager in overseeing all aspects of the Trustmark ... training, and internal fraud reporting. + Support the AML program manager in overseeing all aspects of...control assessment and testing experience, including use of Governance , Risk and Compliance tools. + Regulatory change management… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access.… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of organizations....completes more important and sensitive sections of the audit program . + Consults with the Audit Manager … more
- NY CREATES (Albany, NY)
- …for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory ... (AD), Microsoft Entra ID (Azure AD), and a mature Identity Governance & Administration (IGA) platform. This role drives the strategic convergence of authentication,… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/ Program Summary: Audit Services plays a leading role in risk-based assessments of… more