- 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
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial… 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
- American Express (New York, NY)
- …automate high-impact controls and develop real-time alerting and monitoring. + Control Monitoring & Testing : Build programs to continuously test control ... a culture of doing it the right way. The Senior Manager, Sales Process Optimization and Controls ... will focus on development and oversight of internal control systems for critical business functions across the US… 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
- 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
- JPMorgan Chase (New York, 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
- Diageo (NY)
- …to maintain a strong tone-at-the-top and reinforce accountability and awareness of internal controls . + Perform a continuous risk assessment of the region. + ... Provide an expert assessment of process and controls effectiveness. + Provide training on process, risks, and...+ Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings… more
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