2nd-Line IT Risk & Control Analyst - ToD/ToE Expert
CloudIngest
CloudIngest is seeking an IT Risk & Control Senior Analyst (Second Line of Defence) to join a hybrid role in the NYC/Jersey City area with some flexibility to Charlotte or Phoenix. The candidate will lead control testing, validate ToD/ToE, and provide objective risk assessments to leadership, auditors, and regulators. The role requires 8–12+ years in information/cyber security with a strong banking/financial services background, deep knowledge of regulatory frameworks, and excellent #J-18808-Ljbffr CloudIngest
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the 2nd-Line IT Risk & Control Analyst - ToD/ToE Expert in New York, NY vacancy
- Role: IT Risk & Control Senior Analyst (Second Line of Defence) Location: Hybrid - 4 days onsite in NYC/Jersey City, NJ (Charlotte or Phoenix also acceptable... ...The analyst will independently validate 1LOD testing (ToD/ToE), conduct PRC reviews, and provide objective risk...Suggested
- Join to apply for the C/L Risk Control Consultant role at MAPFRE Continue with Google Continue... ...and exposures for our commercial lines customers. In addition, the Risk Control... ...successful business results. Considered an expert in the field within the organization. Decision...SuggestedFull time
- Model Validation 2nd Line of Defense Intermediate Analyst, Officer (Hybrid) Apply (opens in new window) Job Req Id... ...Shape your Career with Citi Citi’s Risk Management organization oversees risk... ...identify, measure, monitor, control and report material aggregate risks....Suggested
- Risk Reporting Intermediate Analyst Job Req Id: 26971760 Location: Belfast, Northern Ireland, United Kingdom... ...as they apply to the Change Controls. The candidate will be responsible for... ...have been identified for each product line and document results. Liaises with...Suggested
- Commercial Building Insurance Loss Control Expert Full-time Amalgamated Insurance Underwriters... ...clear recommendations to mitigate those risks. Consult on a case by case basis with landlords... ...in the field). Knowledge of commercial lines underwriting and loss control concepts....SuggestedFull time
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number : GOVER003160 Posted : August 18, 2026 Full-Time Locations Showing 1 location New York, NY Description The Weaver Experience Weaver is a full-service...Full timeFlexible hours- ...Risk And Control AnalystYour Role Overview:Risk and Control Analyst is accountable for engaging in the proactive... ...performed by the First Line of the Bank.The analyst... ...Framework through the 2nd line of defense oversight... ...Serve as a subject matter expert for operational risk...Work at officeFlexible hours
Network Temp Inc
New York, NY3 days ago - ...knowledge as it relates to hazards, controls, and management. They will... ...and manages their inherent risk factors. Additionally they are... ...largest, most complex and all lines accounts. This role reports to... ...emerging issues.Subject matter expert in specialty area(s) (in such...Full timeFor contractorsLocal areaLong distanceNight shift
- ...on a priority.At a Consultant level, it could be:Assess current supply chain... ...implement AI-enabled supply chain control towers for real-time visibility, risk sensing, and proactive disruption management... ...N Meridian St., Corp; Seattle, 1191 2nd Avenue, Corp; Houston, 1301 Fannin,...Full timeLive inWork at officeLocal area
- Commercial & Private Bank Compliance Risk & Controls Associate Location New York,... ...advise and oversee business lines through ongoing... ...members of Enterprise Compliance (2nd LOD) & Enterprise Risk Management... ...act as a risk subject matter expert for advising and monitoring...Minimum wageLocal area
$92k - $138k
...- $138,000.00Category: Risk Management, ProfessionalCompany... ...losses from inadequate controls, fraud, and potential... ..., including the front-line-unit implementation of the... ...and execution of the 2nd Line of Defense coverage... ...enhancementsServes as a subject matter expert for Issue and Event...Full timeWork at office$119k - $140k
...unlocks the magic of frictionless experiences.As a Cybersecurity Risk Analyst II, you'll help strengthen CLEAR's security posture by... ...decision-makingAdoption of security requirements and risk mitigation controls across Engineering initiativesReduced cyber risk assessment...Casual workWork at officeFlexible hours- ...recruitment team will provide more details.Job Summary:Technology Risk Management Control Officer will serve as a Technology Risk SME aligned to... ...development, implementation, and ongoing management of a First Line of Defense (FLOD) program related to assigned operational...Full timeWork at officeLocal areaRemote work1 day per week
- ...functions. Information Risk Governance ("IRG") provides... ...framework that is in-line with the Head Office... ...Operations Center (SOC) Analyst is responsible for monitoring... ..., Network Access Control (NAC), Network Detection... ...as the subject matter expert (SME) for assigned security...Work at officeWork from homeFlexible hours2 days per week
- ...Job Title: Technical Risk Analyst- Job Location : New York, NY (onsite) Job Type: Fulltime Job Description :... ...experience Experience on Unix and shell scripting, Batch Jobs (Control M) and Data Base Performance Hands on database experience...Full time
Trinity Technology Solutions
New York, NY3 days ago - ...functions. Information Risk Governance (“IRG”) provides... ...framework that is in-line with the Head Office... ...Information Security Risk Analyst is responsible for... ...remediation efforts with the IT Department, and help... ...components such as domain controllers, DHCP, DNS, and Active...Work at officeWork from homeFlexible hours2 days per week
$125k - $222.5k
...Position Overview Job Title: Divisional Risk and Control Specialist – Cash Management Corporate Title: Vice President Location:... ...Control Office within the Corporate Bank (CB) supports as the 1st line of the bank’s 3 Lines of Defense strategy and works on...Full timeWork at officeWork from homeNew York, NYa month ago- BECU is seeking an Enterprise Risk Analyst in a remote/onsite capacity to strengthen risk management and resilience. You will partner across teams to identify risks, validate controls, and help ensure issues are addressed before impacting members or operations. The role...Remote job
- Penn National Insurance is seeking a Loss Control Consultant to support commercial lines in the Maryland, Delaware and Philadelphia area. You will conduct... ...evaluate operations, identify hazards, and recommend risk-reduction solutions. The ideal candidate has a strong...Night shift
$88.3k - $115.9k
A financial technology company in New York seeks a Risk & Controls professional to monitor risks and advise on effective management. The ideal candidate will have at least 3 years of audit or risk management experience and a Bachelor's degree. Responsibilities include preparing...$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and... ...Circle's IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination, and...Flexible hours$140k - $185k
Opportunity: AVP Quantitative Risk AnalystSalary Range: $140,000 to $185,000Job Posting End Date: August 10, 2026We’ve Got You Under Our... .... • Collaborates with GIRM team members to perform second line comprehensive risk analyses across investment risks to ensure compliance...Work experience placementWork from homeFlexible hours- ...to the fire.About the RolePolymarket is hiring a Quantitative Risk Analyst to design and implement enterprise-scale risk models at the heart... ...with engineering, trading, and product teams to embed risk controls into platform architectureDocument model assumptions, limitations...
- ...partner across teams to uphold a strong control environment and drive improvements in data... ...collection and quarterly business results with lines of business and external/regulatory... ...presenting financial information and surfacing risks/issues Strong time management and...
- ...partner across teams to uphold a strong control environment and drive improvements in data... ...collection and quarterly business results with lines of business and external/regulatory... ...presenting financial information and surfacing risks/issues Strong time management and...
$110k - $140k
Finance | Treasury Finance | Associate - Treasury Product Control & Analytics Expert | New YorkAbout ING: In Americas, ING’s Wholesale Banking division... ...you have to offer.We give people the freedom to take risks, think differently, take ownership of their work, and make...Full timeWork at officeWork from home- Senior Business Analyst - Payments, Documentation, Risk & Control Get AI-powered advice on this job and more exclusive... ...technology, risk and control, and all lines of defense as applicable, ensuring... ...community knowledge in a new way. Experts add insights directly into each...Contract workFor contractorsWork at officeRemote work
- Finance and Risk Reconciliations Senior Programmer Analyst Job Req Id: 26982480 Location(s): Chennai, Tamil Nadu, India Job Type: Hybrid Posted: Aug.... ...monitoring of critical Finance and Risk reconciliation controls across the bank. The successful candidate will get...Full time
$130k - $140k
...candidate for this job should have a strong background in Credit Risk and commercial banking, with a comprehensive understanding of... ...as well as proficiency in Unix and shell scripting, Batch Jobs (Control M), and database performance. The candidate should have hands-on...$85k - $140k
...and lending solutions.Job SummaryThe PBG is building its first-line credit risk team to enhance credit risk oversight and activities across... ...translating regulatory and underwriting standards into data-driven controls is a plus.Excellent interpersonal and communication skills;...Temporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to 2nd-Line IT Risk & Control Analyst - ToD/ToE Expert. Be the first to apply!
Related searches
- risk analyst intern New York, NY
- quantitative risk analyst New York, NY
- market risk analyst New York, NY
- risk consultant New York, NY
- information risk analyst New York, NY
- risk compliance officer New York, NY
- risk analyst New York, NY
- governance risk & compliance analyst New York, NY
- senior quantitative risk analyst New York, NY
- operational risk consultant New York, NY