- American Express (New York, NY)
- …and technologies. About the Role Our Internal Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix, or Sandy to help ... our cybersecurity audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and includes… more
- SMBC (New York, NY)
- … and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10...for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... * Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities, as well as with other audit groups as… more
- JPMorgan Chase (Jersey City, NJ)
- …future of technology risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our ... Cybersecurity and Technology Controls Team, you will be at the forefront...risk assessment and SOX/SOC programs, enhancing efficiency, governance, and audit processes. **Required Qualifications, Capabilities, and Skills** + Minimum… more
- MUFG (Jersey City, NJ)
- …of the Treadway Commission (COSO), COBIT, National Institute of Standards and Technology (NIST) CSF and 800-53, Cybersecurity Horizontal Reviews, and ITIL ... A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management… more
- JPMorgan Chase (Jersey City, NJ)
- …management. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity & Technology Controls, you will play a pivotal role in shaping and ... audit requirements into clear, actionable recommendations for business and technology stakeholders. + Experience with GRC tools, audit management platforms,… more
- Scotiabank (New York, NY)
- Director , US Deputy CISO **Requisition ID:** 225315 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline only. Salary ... will support the MD & US CISO in building robust United States technology risk (includes all non-financial risks such as Cyber Risk, Availability, Resiliency Risks… more
- JPMorgan Chase (Jersey City, NJ)
- …uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data Center Networking ... Platforms, you have direct management of multiple areas of the firm's technology infrastructure. Your deep knowledge and expertise are leveraged to set the… more
- TD Bank (New York, NY)
- …. Manage operational risk, cybersecurity , data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** ... specific details for this role. **Job Description:** Preferred Qualifications **Description:** The Director of Finance, Tax, and Accounting Technology will lead… more
- Citizens (New York, NY)
- …continuous innovation and significant business growth. You will work with the Senior Director / Director to adhere to internal governance processes for new risk ... and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and mitigating risks associated with new… more