- Citigroup (Irving, TX)
- The Audit Manager - Cyber /InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber /IS audits and ... of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and issue validation work.… more
- JPMorgan Chase (Newark, DE)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you ... Are you a highly skilled and experienced Control Manager looking for your next career move? Join...and capabilities:** + Substantial financial services experience in controls, audit , quality assurance, risk management, or compliance with the… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build his/her ... the process is efficient and well-coordinated. The ARM Senior Manager will actively manage all audit requests,...process types of audits + Possess strong knowledge of Cyber Security regulations eg NYS DFS Cybersecurity GDPR FCA… more
- MUFG (Tampa, FL)
- …and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk management and regulatory agencies, to ensure the ... as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). + Ability… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets The ** VP , Operational Risk** **&** **Resilience, Control Testing Manager ** is part ... role requires the same pace coupled with high quality execution of deliverables. The VP is expected to provide expertise, support, and resource to drive the new CM… more
- Northrop Grumman (Colorado Springs, CO)
- …Development Lifecycle, including: + **Generate requirements** + **Design architecture** + **Configure Cyber audit tools** + **Conduct verification** + **Perform ... Defense Systems has an exciting career opportunity for a Cyber Systems Engineer - Cyber Engineer A&A...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Advantage Solutions (Kansas City, MO)
- **Summary** VP Cybersecurity Engineering The VP Cybersecurity Engineering is responsible for developing, implementing, and monitoring the strategic and ... resilient against emerging threats and safeguards the enterprise IT environment. The VP Cybersecurity Engineering will provide the vision and leadership necessary to… more
- BMO Financial Group (Chicago, IL)
- …and advisory services to clients around the world. #bmocapitalmarkets The ** VP , Operational Risk** **&** **Resilience, Investment & Corporate Banking (I&CB)** is ... pace coupled with high quality execution of deliverables. The VP is expected to provide expertise, support, and resource...complex business or regulatory issues. This is a people manager role with one direct report (Associate). The candidate… more
- Proofpoint (Sunnyvale, CA)
- …management. This position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the ... high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership… more
- Citigroup (Irving, TX)
- …a specific IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and ... environment. + Identify and act as the responsible Technology manager for existing and emerging risks and for issues...risks and for issues drafted by internal and external audit and guide Technology on the next set of… more