Tech Risk Assurance Manager: Lead IT Controls
BDO
BDO is seeking an IT Experienced Manager, Technology Risk Assurance in New York to lead a team of IS Assurance professionals across IT control reviews and testing for diverse environments. You will document IT general and application controls, prepare audit reports, and mentor staff while coordinating with clients to strengthen controls and mitigate risk, including SOX compliance. Required: 6+ years in information systems auditing, 4+ years supervising, and relevant certifications. #J-18808-Ljbffr BDO
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications... ...to improving client processes and controls. #J-18808-Ljbffr BDO USASuggested- ...opportunity to shape the firm's tech risk strategy and enhance industry... .... As a Tech Risk & Controls Director within the Consumer... ...Tech & Risk Controls you will lead the strategic development and... ...implementation of technology risk management and enterprise-grade...Suggested
$118.98k - $195.47k
Lead, Cyber Security Assurance Testing The Lead, Cyber Security Assurance Testing is... ...includes formal people management responsibility for a small... ...Rating & validation of high‑risk or high‑impact findings Red... ...application security controls. Experience improving or...SuggestedWork at officeImmediate startVisa sponsorshipWork visa3 days per week- Join JPMorganChase in New York as a Control Management Expert, where you will lead the implementation of crucial control strategies and drive continuous improvement... ...practices. This role offers an opportunity to shape risk management in financial services. #J-18808-Ljbffr...Suggested
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$88.9k - $168.3k
A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant experience and a Bachelor’s degree. Responsibilities include consulting...$150k - $198k
Risk Data Manager - CCAR Controls and Attestation Job Level: Vice President Location: New York, NY, US, 10172 Employment Type: Full Time Requisition... ...data governance, improve operational data quality, lead data related projects, and implement BCBS 239 compliance....Full timeLocal areaImmediate startWork from home$99k - $252.45k
...professional services firm in New York seeks a Manager for Digital Assurance and Transparency. In this role, you will lead and coach teams, manage client accounts, and... ...possess at least 5 years of experience in IT controls auditing and a Bachelor's Degree, with CPA or...- Bank of America is seeking a GRM Data Governance Business Controls Manager to oversee adherence to Enterprise Data Management Policy and Standards within Global Risk Management. You will lead data health reporting, attestations, issue remediation, and collaboration with...Day shift
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FSO Tech Consulting - FinTech - Digital Asset Risk - Manager Location: New York, Boston The opportunity... ...Risk Manager, you will lead teams working closely with... ...implement bleeding edge controls required to effectively... ...evaluate company’s complex IT systems, infrastructure,...Summer holidayFlexible hoursShift work$100k - $130k
6AM City, LLC is looking for a Manager of Technology Controls in New York, NY. In this in-person position, you will manage risk management and technology controls across various teams... ...over 5 years of experience in a regulated tech industry, and strong skills in risk...$180k - $250k
...implement and execute our AML/CTF control assurance framework for Ant... ...to mitigate financial crime risk in our fast-paced fintech environment... ...scripts, and reporting standards; Lead risk-based testing... ...frameworks from the ground up and manage complex, multi-jurisdictional...Full time$157k - $199k
FalconX, based in New York, is seeking a Governance and Controls Testing Manager. This role focuses on developing robust governance controls and... ...operations. Ideal candidates will have over 7 years in governance, risk management, or compliance, with a strong understanding of...$157k - $199k
...landscape. Impact: The Governance and Controls Testing Manager will be instrumental in developing and... ...testing frameworks for control to support risk management and compliance operational... .... Ability to work independently and lead initiatives to improve governance frameworks...Full timeLocal area- ...regulatory guidance across key activities, with a focus on digital assets, tokenization, and emerging tech. You will collaborate with stakeholders to identify risks, implement controls, and ensure regulatory adherence. The role requires 5+ years in senior compliance or...
- JPMorgan Chase & Co. in New York is seeking a Tech Risk & Controls Director to develop and implement technology risk management strategies. In this role, you will oversee IT asset management, ensuring compliance and cost-optimization across the Consumer Banking Technology...
$200k - $250k
...firm investing at the cutting edge of the technology sector. Our Client is seeking a CPA-qualified Fund Controller to lead accounting and reporting for their flagship tech-focused funds and co-investment vehicles. What You’ll Do: Own the financial operations, reporting,...Full time£55k per year
Join Police Digital Service as Data Assurance Manager - 12 month Fixed Term Contract Salary starting... ...data transformation, validation rules, risk and issue management, documentation and... ...Quality, Data Profiling, Data Risk and Control, Data Governance, Data Management, Data...Fixed term contractLocal areaImmediate startRemote workMonday to FridayFlexible hours- ...the role Anthropic's Security Governance, Risk, and Compliance (GRC) team is the... ...customer, and voluntary obligations into controls that teams act on, and give leadership a... ...part of Security GRC's technical controls assurance function, you will be the voice on what the...
- Aimling is seeking a dedicated professional for its Security Governance, Risk, and Compliance (GRC) team in New York. You will be integral in translating compliance obligations into actionable control requirements, collaborating with engineering teams and validating...
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- ...Summary: Act as a client-side advisor providing delivery assurance across the SAP program, with emphasis on test strategy/readiness, risk management, and vendor/SI coordination. You’ll coach client and SI leads, shape the integrated plan, and drive operational readiness...Contract work
- Jobtailor in New Jersey is seeking an experienced IT Audit professional to lead and execute audits from end-to-end, applying deep knowledge of IT controls and risk assessment. The role requires guiding audit teams, delivering independent opinions on internal controls, and...
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$75.72k - $132.76k
...possible. Join us and help the world’s leading organizations unlock the value of technology... ...YorkJob Description:The FCC Compliance Risk Analytics Manager will lead and manage multiple AML-... ...entire breadth of their business needs. It delivers end-to-end services and...Full timeWork at officeLocal area- JPMorgan Chase in New York seeks a Control Manager to lead compliance and operational risk strategies. In this pivotal role, you will identify and mitigate risks, enhance the control environment, and drive innovation through data analysis. The ideal candidate has over 7...
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$24 - $30 per hour
...cost of goods and time spent on vendor management. Odeko is on a mission to... ...facility. You will oversee inventory control processes, lead replenishment activities, manage bin... ...inventory control best practices and quality assurance processes. Compensation & Schedule...Hourly payWork at officeLocal areaFlexible hours$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor... ...the integration of data risk controls into day-to-day operations.... ...As a member of the 2nd line tech and data risk oversight... ...Mathematics 3+ years of experience leading cross-functional teams 6+...Full timePart time
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