- Unknown (New York, NY)
- Vice President of IT Audit About the Company Premier global investment bank Industry Investment Banking Type Privately Held About the Role The Company is ... position at the company should have a minimum of 5-6 years' of IT audit experience, with a background in a bank or financial institution. Operations experience… more
- Unknown (Stamford, CT)
- Associate Vice President , Audit Manager of Technology...The successful candidate will be a key member of the IT Audit team, which serves as the 3rd ... a Bachelor's degree with a minimum of 3 years' of experience in IT audit , including information security or IT controls. Alternatively, a relevant Bachelor's… more
- Unknown (New York, NY)
- Vice President of IT ...in third-party risk, and experience in policy development and audit readiness. The ideal candidate will be a strategic ... the Role The Company is seeking a VP of IT Compliance to lead its global cybersecurity compliance and...effective leadership and communication. Applicants for the VP of IT Compliance position at the company should have a… more
- Unknown (New York, NY)
- Associate Vice President , Transformation and Project Management About the Company Top-tier investment management firm Industry Financial Services Type Privately ... Private Equity-backed About the Role The Company is in search of an Associate Vice President for Transformation and Project Management to play a pivotal role… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit ... Director. This role includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing,… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President , you'll be at the forefront of Asset ... products and risk management, driving excellence and integrity in audit execution. This is not just another audit... audit execution. This is not just another audit role; it's an opportunity to lead with impact,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting ... This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting, and issues validation-while… more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will ... support execution of the annual audit plan, manage audit engagements, perform ...impact on the organization's risk landscape. + Collaborate with IT , security, and business units to ensure a comprehensive… more
- MUFG (New York, NY)
- …The role will act as the Regional HR business partner for the assigned organisations working with the Global HR Business Partner Lead, Regional Business Function Head ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every… more
- JPMorgan Chase (New York, NY)
- …environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be ... relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and… more
- JPMorgan Chase (New York, NY)
- …your cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls, you ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC Bank is seeking a highly skilled Vice President , Quantitative Credit Modeling to join our dynamic team in ... cycles. + Document methodologies, assumptions, and limitations to meet audit and regulatory standards. **Cross-Functional Collaboration** + Partner with credit… more
- MUFG (Jersey City, NJ)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... Prior information technology ( IT ) experience in mid or large-scale companies + Experience...+ Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...overall experience, with hands-on proven experience in data management, Audit and Issues management and Data Governance + Strong… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... + Propose solutions to automate the daily Dashboard, working with the different IT teams in defining requirements, testing and implementation. + Manage a process… more
- MUFG (New York, NY)
- …have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution or financial services firm. + ... Requires extensive knowledge of markets and trading operations from both process and technology perspectives. + Excellent skills in markets and trading risk assessment analysis, identifying trends and signs of changing risk levels. + Analytical mindset to make… more
- MUFG (New York, NY)
- …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet the ... requirements of various MUFG standards, policies & procedures including but not limited to Global KYC Standard, US Branches Know Your Customer Procedure for First Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as needed;… more
- Citigroup (New York, NY)
- …and our communities where we live and work. Wholesale Credit Risk team within ICG- IT supports a diverse range of business partners such as Credit Risk, Retail Risk, ... Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using various Business Intelligence tools… more
- MUFG (Jersey City, NJ)
- …backup and rotation for Threat and Vulnerability Intelligence functions + Support audit and regulatory exams + Administer tools and platforms and related ... technologies to support Threat Hunting + Document and maintain processes and procedures + Presentations to stakeholders and senior leaders **Qualification** + 3+ years of prior Threat Hunting or Incident Response experience + Proficiency in **Python** ,… more
