- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- CIBC (Chicago, IL)
- …of defense in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood ... independent assessments of business lines and initiatives, such as projects, risk and control self-assessments, and incidents, using established operational… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Vanguard (Malvern, PA)
- The Head of Fraud Risk & Investor Protection is a pivotal senior leadership role within Vanguard's Personal Investor Division. The leader in this role will be ... stakeholders. Serve as the lead on the development of business control solutions that align with business risk appetite. + Serve as the primary point of contact… more
- American Express (Phoenix, AZ)
- …Lead the design, enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk ... risk rationales. + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and… more
- Wabtec Corporation (Pittsburgh, PA)
- …As a member of Information Security Assurance (ISA) team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk Analyst** . This role reports to the ISA Sr ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Wabtec Corporation (Pittsburgh, PA)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while ... + Maintain the vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...+ Demonstrated ability to lead and influence others + Senior level written and verbal communication skills + Demonstrated… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Charles Schwab (Westlake, TX)
- …procedural gaps and deficiencies. Managers will evaluate the design adequacy of the risk control in addition to the operating effectiveness. Qualified persons ... The RCSA Control Assurance Team (RCAT), within the First Line Risk Management Office (1RMO) is responsible for monitoring and evaluating the effectiveness of… more