- 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 relentless ... 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)
- …cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. Perform risk assessments of technology ... Tech Audit Manager - Global Payment Network Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- S&P Global (New York, NY)
- …meld the architectural rigor of a Principal Engineer with operational scale and risk focus. Lead the newly unified Technology Excellence and Resiliency function, ... with the CTO's vision and the firm's business objectives. Organisational Fusion: Lead the successful consolidation and harmonisation of Cyber, QE, and SRE teams,… more
- PowerToFly (New York, NY)
- …AI projects adhere to regulatory and compliance standards in close partnership with Legal, Risk , and Compliance; lead AI use cases through AI governance process; ... works closely with MSIM's teams as well as related control and support departments to enhance, streamline and govern...functions to accelerate the adoption of AI. Key Responsibilities Lead implementation for the assigned AI focus area; create… more
- Capital One (New York, NY)
- …their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
- (EDO) Entertainment Data Oracle, Inc. (New York, NY)
- …role also involves overseeing the accounting team, maintaining internal controls , and providing strategic financial insights to senior management. Responsibilities ... Working closely with the Controller, take the lead in preparing consolidated financial statements accurately in a...our lenders and investors. Develop and maintain robust internal controls to safeguard company assets and ensure the integrity… more
- Page Executive (New York, NY)
- …and investment platform being established through a strategic partnership between a global bank and tech firm, with plans to raise up to USD 600 million to create a ... and hands‑on role: the CFO will design the financial infrastructure, policies, and controls from the ground up, while directly supporting the CEO (a seasoned… more
- Creditly Corp (New York, NY)
- …is a mobile-first financial wellness platform designed to help individuals take control of their financial future. We leverage artificial intelligence to provide ... relevant standards. Oversee the design, implementation, and monitoring of security controls for payment processing, lending platforms, and other financial products. … more
- ACG Cares (New York, NY)
- …and a strong job market in sectors such as healthcare, manufacturing, and tech . The city's pleasant climate supports an active lifestyle, while its proximity to ... and retirees alike. The Position - Key Responsibilities Budgetary Management - Lead the development and management of the government's $1.5 billion annual budget.… more
- Symphony Industrial AI, Inc. (New York, NY)
- …discounting, and approvalsfollow policy guidelines; mitigate risk and maintain internal controls . 4. Technology & Systems Management Sales Tech Stack: Own ... Excellence Process Optimization: Design, implement, and refineend-to-end sales processes(eg, lead routing, deal review stages, proposal workflows) to drive… more
- GEICO (New York, NY)
- …Careers.GEICO is in the midst of an exciting transformation as a product and tech powered company. We are recruiting a Product Leader to champion and execute the ... IL; New York, NY or Chevy Chase office.**Position Responsibilities ** Lead Finance Transformation Initiatives:**Drive strategic changes in financial processes,… more
- Creditly Corp (New York, NY)
- …credit and lending products, ensuring alignment with federal and state regulations. Lead cross-functional collaboration with product, risk , and compliance teams ... is a mobile-first financial wellness platform designed to help individuals take control of their financial future. We leverage artificial intelligence to provide… more
- Dun & Bradstreet (Florham Park, NJ)
- …standards, and regulatory requirements; partner with governance teams to mitigate operational risk through controls and audits. (10%) Create and enforce policies ... we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are… more
- Wiley Publishing (Hoboken, NJ)
- …in 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
- 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
- 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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology - Cloud Foundational Services ... Tech Risk and Tech Controls team,...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… 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
