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Responsible for the IT Risk Assessment and refine the IT risk management procedure. CRISC, CISA certification preferred. Deep understanding and hands-on experience in IT risk management and IT audit.
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Professional certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CISSP (Certified Information Systems Security Professional), or equivalent ISACA certifications are highly desirable.
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Cybersecurity certification (e.g., CEH, CISA, CISM, CCSP, etc.) Knowledge in performing risk and vulnerability assessment / penetration testing in ICS/OT environment, and threat hunting.
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CISSP, CRISC, CISA, CISM, CEH or CCSP certifications a plus. -Previous experience with Cyber Risk Assessment. CISSP, CRISC, CISA, CISM, CEH or CCSP certifications a plus. Experience with incident response, vulnerability scanning and reporting, data leakage prevention, security operations, identity management and Cloud security.
ExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Special Qualifications: Has completed one or more of the following Certifications and/or Professionalization status: CCIE (certified CISCO Internet Engineer), MCSE certification; GIAC Certified Windows Security Administrator (GCWN); GSEC, GCFW, GCIA, GCIH, GISO, GSNA, GCFA, GSLC; CISA, CISSP certifications; CIPP (Certified Information Privacy Professional.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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At least one Certification is required of the following CISA/CISSP/CRISC/CISM or IT. This position will establish the independent IT Risk Management program baseline including target operating models, assessment policies and procedures, while providing independent review and challenge over the Bank's information technology functions.
$190,000 - $210,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable Excellent interpersonal and communication skills (written and verbal). Graduate/Post graduate in any discipline with strong academic background Experience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment Relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment.
$129,800 - $194,700 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, strongly preferred. The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures.
$80,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Support mapping and gap assessment of current state controls with industry frameworks such as NIST, or regulatory requirements escribed in documents like the CISA framework, to facilitate gap remediation as appropriate.
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CISA or CIA preferred. Supports risk and control assessment for IT change projects with a particular focus on cloud migration. Resource will have experience in cloud migration/implementation and the control framework required, experience in Prisma configuration is a bonus.
$79 - $83ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in risk assessment, risk management, and fraud detection. CPA, CIA, or CISA designation preferred but not required. This is a full-time, on-site role for an Internal Auditor located in Queens, NY. The Internal Auditor will be responsible for performing financial and operational audits, reviewing internal controls, identifying areas for process improvement and providing recommendations, and ensuring compliance with applicable laws and regulations.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Bachelor's degree from an accredited college/university; CISA is required; CISM, CRISC, and/or CISSP is preferred; RP, CCP and/or CCA is preferred. Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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CISA/ CISSP or CPA certification a plus. Build relationships with other technology audit teams and provide oversight of Firmwide Audits that impact the US Banks to assess appropriate coverage of US Bank risks in Firm technology audits, risk assessment, and continuous monitoring.
$110,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Properly document necessary cybersecurity documentation such as the System Security Plan (SSP), Privacy Impact Assessment (PIA), Configuration Management Plan (CMP), Plan of Action and Milestones (POA&M), and Standard Operating Procedures (SOP) as necessary.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Holds or is actively pursuing a professional certification such as CISA. You will be responsible for assisting with ongoing risk assessment and continuous monitoring activities. Holds or is actively pursuing a professional certification such as CISA.
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cisa assessment jobs in New York, NY
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