- Capital One (New York, NY)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , ... (ESR) team, which is part of the Risk and Audit Design team within Capital One's Experience...are some of the expected competencies for this role: Product Design Expertise: Leverage established expertise and… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level ... specific AI-enabled assurance tests, including prototyping and piloting of GenAI audit accelerators. + Design proof-of-concept and prototyping for high-impact… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects...for GenAI system risk management + Promote auditability by design by advising product and engineering teams ... Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit … more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located ... audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud...control theory and professional auditing practices across the full audit lifecycle, including design and evaluation of… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber,...practical audit priorities. + Promote auditability by design by advising product and engineering teams ... Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit … more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...with a network of IA Business/Function teams to identify, design and embed adoption of AI/GenAI solutions across IA.… more
- Citigroup (New York, NY)
- …translate them into practical audit priorities. + Promote auditability by design by advising product and engineering teams on controls, documentation, and ... **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence… more
- American Express (New York, NY)
- …team in applying control theory and professional auditing practices across the full audit lifecycle, including design and evaluation of control frameworks + ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...audit activities that support a subset of a product line, function, or legal entity at the global or ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...high risk areas + Provide independent assurance on the design and operating effectiveness of an area, at a… more
- American Express (New York, NY)
- …and deliver on our customers' evolving payment needs. This newly created role of Director , Product Operations is an exciting opportunity to establish and lead ... that supports the enterprise-wide modernization of payment execution and governance. The Director - Product Operations will focus on driving excellence in RCSA… more
- Citigroup (Rutherford, NJ)
- …Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer Product Manager** must have ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- American Express (New York, NY)
- …oversight across the enterprise, including overseeing risk management platforms and capabilities ("GRC Product "). The Manager / Director , GenAI Product will ... secure, and aligned with governance requirements. **Key Responsibilities:** + Support the design and implementation of GenAI solutions for high-impact use cases such… more
- Citigroup (New York, NY)
- Serves as a senior function/business/ product compliance risk officer covering North American Cash Equities Sales and Trading businesses. The role is responsible for ... to prevent violations of law, rule, or regulation and design and delivery of a risk management framework that...franchise. In addition, engages across the various Markets Compliance product and function coverage teams, in order to partner… more
- Capital One (New York, NY)
- …are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and Product Risk Office, you will apply your ... Director , Technology Risk- Enterprise Services Risk ** Director...Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective software engineering teams to… more
- Capital One (New York, NY)
- Director , Insights on Risks, Issues, and Strategy (IRIS) - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... deliver value-added risk management services to our Business and Technology partners. As Director of the IRIS (Insights on Risks, Issues, and Strategy) team, you… more
- Justworks (New York, NY)
- Director , Governance Risk & Compliance New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... best summed up in our company values, which are reflected in our product and in our team. Our Values (https://www.justworks.com/careers#values) If this sounds like… more
- Justworks (New York, NY)
- Director , Business Resilience and Crisis Management New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... best summed up in our company values, which are reflected in our product and in our team. Our Values (https://www.justworks.com/careers#values) If this sounds like… more
- Sinclair Broadcast Group (New York, NY)
- …and growth. Advanced data analysis skills required for root cause analysis, process design and business optimization to create a data driven environment. Ability to ... work as portfolio director , program lead and subject matter expert using Lean,...and subject matter expert using Lean, Kaizen, Six Sigma, Design Thinking, Project Management and Agile methods to enable… more
- WTW (New York, NY)
- …program design , pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy ... broad-based, state-of-the-art interventions. We provide solutions encompassing creative plan design , vendor evaluation and management, pricing and funding strategies,… more
- Wolters Kluwer (New York, NY)
- …similar). + Proven record of accomplishment of IT change management, system design , and technical product delivery. + Experience designing automated workflows, ... (GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational… more