- M&T Bank (Buffalo, NY)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + 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
- American Express (New York, NY)
- …with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior... criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing… more
- Citigroup (Getzville, NY)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more
- Coinbase (Albany, NY)
- …implement automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. * Risk Assessment and ... Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a… 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 (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
- M&T Bank (Buffalo, NY)
- …and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as ... point, and training newer/less-experienced analysts. **Primary Responsibilities:** + Refine testing methodologies for vulnerability scanning to provide comprehensive risk-based… more
- American Express (New York, NY)
- …Operational Risk Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes ... design and execution. + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk/ control purposes, ensuring alignment with… more
- JPMorgan Chase (Brooklyn, NY)
- … Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing ; Compliance; Operational Risk; Supervisory Management ... better define, focus and realize their goals. As a Control Management Senior Associate within our innovative...with central support teams for administration and tracking of control testing , Issue management, change management and… more