- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- Citizens (Iselin, NJ)
- …within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary ... directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA) process and… more
- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate… more
- City National Bank (New York, NY)
- …comparable line of business QA testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation ... laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and… more
- CIBC (New York, NY)
- …role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according ... between all Capital Markets Front Office teams, and the Infrastructure and Risk / Compliance Partners. The Team supports the Capital Markets Front Office businesses… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …+ Working directly with the business leaders & IT business partners to facilitate risk assessment and risk management processes. + Developing and enhancing ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more