- EisnerAmper (New York, NY)
- …consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls ... seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing...practice for our clients. Focusing on Internal Audit, Internal Controls and Regulatory Compliance, we are seeking someone who… more
- John Wiley & Sons Inc. (Hoboken, NJ)
- …our differences that we empower the way the world learns. About the Role: Lead a dynamic team of Sales Coordinators within our Global Sales Admin department, ... and sales administration processes * Ability to work in a complex tech stack environment using multiple systems * Excellent communication skills and ability… more
- Visa (New York, NY)
- …Visa's long-term strategy. Risk , Compliance & Governance Partner with Risk /Legal/Compliance to embed US consumer banking controls (KYC/CIP, AML/OFAC, Reg ... network money remittance) and the ability to navigate complex negotiations with tech executives. Key Responsibilities Account Ownership & Execution Serve as the… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- Beazley Group (New York, NY)
- …Claims and Litigation Officer ("GCMT") , Claims Team Leaders ("CTLs"), Compliance Risk Management, Internal Audit, People and Culture, own staff, clients, brokers, ... Oversight and Support: Leverage specialized knowledge of coverage litigation to lead , influence, diagnose and develop recommendations to achieve an integrated and… more
- HSBC (New York, NY)
- …Banking, in-demand products & frontline tooling. As our Specialist Engineering, you will: - Lead the CIB Tech Innovation Banking workstream and work closely with ... issues and look to remove impediments/blockers - Provide related risk and controls consultancy, advice and guidance...stakeholders - Advocate the desired behavioural changes across CIB Tech to mature the understanding and management of agile… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & ... manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Lead and...manner. + Strong background in information security, IT General Controls , risk and control frameworks,… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... role in mitigating tech risks and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- JPMorgan Chase (Brooklyn, NY)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet… more
- JPMorgan Chase (Jersey City, NJ)
- …collaborative environment. As a Tech Risk Assurance - Third Party Lead in Cybersecurity Technology & Controls , you will lead expert technical ... of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead efforts to...Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group...of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... with senior executives. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- Bloomberg (New York, NY)
- …OKRs, and lead continuous improvement efforts + Serve as the subject matter lead for third party risk tooling within the Integrated Risk Management ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control … more
- Capital One (New York, NY)
- … Guide supporting IFX and AI/ML, you will partner with colleagues across product, design, tech and other risk teams to deliver results that have a direct impact ... model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities...+ Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit team to lead … more
- Bloomberg (New York, NY)
- Control Management Lead for Finance &...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), ... to make it happen. What's the role? As a Control Management Lead in the Finance and...to have: + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas that support the global payments network business ... Tech Audit Manager - Global Payment Network Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
