- Cognizant (New York, NY)
- **Job Title - GRC control testing ** Information Risk Governance (IRG) consists of multiple teams and subject matter experts, assessing risk for a multitude ... the critical technology landscape. As a Specialist, you'll help deliver technology control testing results for maintaining and strengthening the organization's… more
- Meta (New York, NY)
- …ensure Integrity continues to meet global regulatory requirements and manage risk.Meta's Integrity GRC (I- GRC ) is the central engine driving risk management and ... at the company, supporting Meta and the family of apps. We're seeking experienced GRC and Integrity talent to help enable and safeguard Meta's products and services,… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... Auditor) or CRISC (Certified in Risk and Information Systems Control ) is preferable, but not required + Previous financial...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- PSEG Long Island (Bethpage, NY)
- …findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of ... you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- American Express (New York, NY)
- …(AENB HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to ... clear methodology of inherent and residual risk. The Manager-Risk ID, Assessment & Testing , Corporate Functions Control Management will report to the Director of… more
- American Express (New York, NY)
- …Assessments (RCSAs) with process owners and control leads + Contribute to control testing and monitoring activities, including QA reviews and vertical ... testing , or compliance + Strong understanding of operational risk principles, control testing , and risk lifecycle + Experience in interpreting data,… more
- Mizuho Corporate Bank (New York, NY)
- …IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the ... review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits (internal, external, regulators) +...+ Point person between FO IT and other Mizuho GRC groups (including IT- GRC , Audit, IT Towers… more
- American Express (New York, NY)
- …AI-enabled solutions that improve efficiency in regulatory intelligence, policy interpretation, control testing , and issue management, while ensuring adherence ... * Participate in change management activities including documentation, user acceptance testing , and post-implementation validation to maintain control and audit… more
- American Express (New York, NY)
- …assess and monitor External Fraud Risk. + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk, ensuring that the ... Lead an analytical team, providing guidance to design and build comprehensive and complete control testing for fraud risk. + Perform advanced data analytics to… more
- American Express (New York, NY)
- …assessments and reviews to identify, assess and monitor External Fraud Risk. + Support control testing and monitoring for External Fraud Risk, ensuring the level ... impact in this role?** The Global Risk & Compliance Organization (" GRC ") independently oversees the company's risk-taking and risk management activities, including… more