- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- American Express (New York, NY)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- Citigroup (Getzville, NY)
- …improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the ... is responsible for control / testing design assessment and assurance for Client controls , and...this, the role requires the identification of control / testing design matters for escalation to senior … more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self- Assessment (RCSA) - Knowledge of ... activities as applicable. * Assist with quarterly assessments of testing , control effectiveness, residual risk, risk metrics...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self- Assessment… more
- CDM Smith (Woodbury, NY)
- …ID:** 40395BR **Business Unit:** TSU **Job Description:** CDM Smith is seeking a Senior Automation and Controls Engineer with broad experience in the design ... logic controllers (PLC) software, developing automated operational reports. * Leading the testing and startup team for SCADA, controls , instrumentation, and… more
- Citigroup (Queens, NY)
- …Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... testing scenarios. + Enable the redesign of Wealth Controls toward shared capabilities teams. + Attract and retain...Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results… more
- GE Vernova (Saratoga Springs, NY)
- …performing studies and translating these into specifications, designs, software, test plans, testing and commissioning of the protection and control aspects of ... a member of this world class team, the Sr. Controls Engineer will lead and execute the protection and...and translating these into specifications, designs, software, test plans, testing and commissioning of the protection and control… more
- Citigroup (Getzville, NY)
- …and process improvement initiatives. + Extensive knowledge and experience in assessing controls design, execution and/or control testing . + Extensive ... Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps...addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control .… more
- American Express (New York, NY)
- …and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is ... Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
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