Technology Risk Management - Control Officer; VP
New York Branch - 1251 Avenue of the Americas, United States
R
USD 125K-192K Executive-level Full Time
Tasks
- Assess processes risks and controls environment
- Develop and maintain management action plans MAPs
- Engage stakeholders across lines of defense
- Generate risk metrics reports
- Identify issues and document root causes
- Maintain issue management templates
- Manage issue intake and tollgate process
- Manage issue lifecycle reporting
- Perform quality assurance on OpenPages issues
- Review issue packages before tollgates
- Validate issues and ensure first line validation
Perks/Benefits
- Educational assistance
- Health and wellness benefits
- Income replacement for qualified employees with disabilities
- Paid Holidays
- Paid maternity and parental bonding leave
- Paid sick days
- Paid vacation
- Retirement plans
- Training programs
Skills/Tech-stack
800-53 | Application development | COBIT | Cloud Architecture | Control Assessment | Coso | Cybersecurity | Data Governance | Data Reconciliation | Deployment pipeline | Development lifecycle SDLC | Information Technology | Information Technology Infrastructure | Information Technology Infrastructure Library | Information Technology Infrastructure Library ITIL | Internal Controls | Issue management | Microsoft Copilot | Microsoft Project | Microsoft SharePoint | Microsoft Teams | NIST 800 | NIST 800-53 | NIST CSF | Process Documentation | Quality Assurance | Quality Assurance (QA) | Reporting | Risk Assessment | Risk Management | Risk Metrics | Script development | Secure SDLC | System Development | System Development Lifecycle | System Development Lifecycle SDLC | Test Script | Test Script Development
Education
Related jobs
-
Cybersecurity Program Manager USD 126K-160KAfter-action reporting | Audit management | Cybersecurity Framework | EDR | Google Workspace401k matching | Family leave | Health insurance | Paid time off | Work from anywhereMid-level Full TimeRemote (Atlanta, GA) R1d ago
-
Audit management | Automation | Cloud Security | Compliance Management | DLPMid-level Full TimeDallas, TX, US, 75219 R1d ago
-
Staff Product Manager, Data Engine/Exposure Data USD 132K-175KAI machine learning | Cybersecurity | Data repositories | Data strategy | Entity Resolution401k | Dental insurance | Disability insurance | Flexible time off | Life insuranceSenior-level Full TimeRemote USA, United States R1d ago
-
Critical to quality | Data Visualization | Data analytics | EMA | Excel401k | Medical/Dental/Vision insurance | Paid time off | Short-term incentive programsExecutive-level Full TimeNorth Chicago, IL, United States R1d ago
-
Information Security Project Manager USD 84K-105K800-171 | AI tools | Change Management | Cybersecurity | ISO 27001401k plan with company matching | Bereavement | Employee assistance program | Employee discount program | Health and wellbeing benefitsMid-level Full TimeRemote - Nationwide, United States R2d ago
-
Privacy & Security Enterprise Engagement Officer USD 107K-199KAudit Readiness | Business Continuity | CCPA | CISA | CISM401k | Flexible work schedule | Health insurance | Hybrid work flexibility | Paid time offSenior-level Full TimeRemote-FL, United States R2d ago
-
Privacy & Security Enterprise Engagement Officer USD 107K-199KAIGP | Artificial Intelligence | Artificial Intelligence Governance | Audit Readiness | Audit management401k | Flexible work schedule | Health insurance | Paid Holidays | Paid time offSenior-level Full TimeRemote-MO, United States R2d ago
-
Privacy & Security Enterprise Engagement Officer USD 107K-199KArtificial Intelligence | Artificial Intelligence Governance | Audit Readiness | Business Continuity | CCPA401k | Flexible work schedule | Hybrid work | Paid time off | Remote workSenior-level Full TimeRemote-MO, United States R2d ago
-
AI triage | AWS | Application Secrets Detection | Application Security | Application Security Testing401k | Life, accident, and disability insurance | Medical, dental, and vision coverage | Paid time off | Wellness programsExecutive-level Full TimeFlorida Telecommuter, United States R2d ago
-
Lead, SDLC Security Engineering USD 143K-269KApplication Security | CI/CD | Cloud Security | Container Security | DASTBonus eligibility | Remote work option | Stock eligibilitySenior-level Full TimeUS-CA-Santa Clara, United States R2d ago
-
Incident Response Lead - Remote USD 120K-223KCloud Security | Cross-Functional Collaboration | Cross-functional | Cybersecurity | Data AnalysisFlexible working arrangements | Health coverage | Learning opportunities | Paid leave | Professional development and trainingSenior-level Full TimeUS-NY-New York-Virtual, United States R2d ago
-
Chief Information Security Officer USD 260K-305KAI Governance | Audit Readiness | Awareness Training | CCPA | Cloud SecurityExecutive-level Full TimeUnited States; Remote, EST R3d ago
-
Security Governance Manager (Remote / DC-Metro) USD 155K-190K800-53 | Audit Readiness | Authorization and certification | CMMC | Continuous MonitoringRemote work | Travel for in person interviewMid-level Full TimeUnited States R3d ago
-
Digital Product Manager - Cybersecurity & Controls USD 120K-193KAgile | Cloud Security | Cybersecurity | Cybersecurity controls | DevSecOpsComprehensive equipment setup | Connectivity reimbursement | Work from home optionMid-level Full TimeUSA - IL (Remote), United States R3d ago
-
API | Agile | Archer | AuditBoard | Business ContinuityMid-level Full TimeNew York, NY, US, 10001-8604 R3d ago
-
Risk Consulting - Risk Technology - Oracle GRC - Manager USD 124K-260KApplication Security | Business Process | Business process controls | Continuous controls monitoring | Controls Testing401k plan | Hybrid work model | Medical and dental coverage | Paid time off | Pension planMid-level Full TimeNew York, NY, US, 10001-8604 R3d ago
-
AI Security | After Action Review | Blue Team | Cloud Security | CybersecurityExecutive-level Full TimeNew Jersey Office - 210 Hudson … R3d ago
-
Account Manager - Cybersecurity USD 140K-250KAccount Management | Business Development | Cybersecurity | Forecasting | MEDDICCProfessional training | Remote work options | Volunteer opportunities | Work-life balanceMid-level Full TimeCalifornia, United States R3d ago
-
Corporate Counsel and Risk Manager USD 120K-144KAdobe Acrobat | Bluebeam | Business Continuity | Claims management | Compliance Management401k match | AD&D coverage | Dental insurance | Flexible spending account | HSA optionMid-level Full TimeRemote (United States) R4d ago
-
AWS | Access Management | Authentication | Azure | CI/CDSenior-level Full TimeRemote - US R4d ago
-
Critical Accounts Program Manager USD 127K-182KArtificial Intelligence | Customer escalation | Customer escalation management | Escalation management | Machine LearningEducation reimbursement | Health plans | Paid time off | Parental leave | Remote workMid-level Full TimeRemote - USA R4d ago
-
Information Systems Security Officer (Remote) USD 125K-180K800-53 | AWS GovCloud | Access Management | Authorization to Operate | C#Paid adoption leave | Paid parental leave | Paid time off | Professional development opportunities | Wellness programsSenior-level Full TimeUSA TX Remote, United States R4d ago
-
Chief Information Security Officer (CISO) USD 275K-305KAI Risk | AI risk management | AWS | Access Management | Azure401k match | Employee assistance program | Employee hardship fund | FSA | HSAExecutive-level Full TimeTempe, AZ, United States R6d ago
-
Chief Information Security Officer (CISO) USD 237K-390KAccess Certification | Access Management | Audit evidence | Board reporting | Business Continuity401k retirement plan | Catered lunches | Dental insurance | Disability insurance | Employee assistance programExecutive-level Full TimeAustin, TX / Morristown, NJ (hybrid) R7d ago
-
Chief Information Security Officer (CISO) USD 237K-390KAccess Certification | Access Management | Business Continuity | Control Frameworks | Cybersecurity401k retirement plan | Dental insurance | Employee assistance program | Employer-paid life insurance | Flexible spending accountExecutive-level Full TimeMorristown, NJ / Austin, TX (hybrid) R7d ago