- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- Citigroup (Irving, TX)
- …processes and controls subjected to the QA process. The current role of IRQA-WCR Senior Officer ( Senior IRQAO) reports directly to one of the Function ... Microsoft Office (Word, Excel, and PowerPoint) skills **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring… more
- Auburn University (Auburn, AL)
- …**This position is located in Huntsville** Auburn University's **Office of the** ** Sr . Vice President for Research and Economic Development** is actively recruiting ... System Security Manager (ISSM ), serves as the Information System Security Officer (ISSO ) for the Office of Research Security Compliance. Responsible for… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintains ... successful candidate will have a thorough understanding of IT control environments with a focus on the design and... controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …+ Information System Security Manager (ISSM) + Information System Security Officer (ISSO) + Authorization Official Designated Representative (AODR) + CSSP Analyst ... in accordance with NA-IM cybersecurity policies. + Information System Security Officer (ISSO) Requirements: + Provide ISSO support for NA-IM in Information… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …with the Chief Operational Risk Officer , Enterprise Risk Directors, Business Controls Directors and senior leaders within the business to facilitate change ... the transformational work related to the implementation and ongoing sustainability and Governance of an Integrated GRC ( Governance , Risk and Compliance) platform… more
- Amalgamated Bank (New York, NY)
- …fairness, transparency, bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . + Ensure ... & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit… more
- Broadview FCU (Albany, NY)
- …Delivers leadership and accountability to Broadview' s Chief Risk and Security Officer . + Actively supports and promotes Broadview' s corporate culture and Purpose. ... who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes… more
- GE Vernova (New York, NY)
- …arising from new business activities. When warranted, operationalize and implement control enhancements to meet local obligations. _Effective Governance and ... - Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... and Compliance organization and led by the Chief Risk Officer , manage operational risks associated with Information & Cyber...and data storage) and prepare risk review reports for senior stakeholders and governance bodies. + Stay… more