Tech Risk & Controls Director: Audit & Issue Management
JPMorgan Chase & Co.
JPMorgan Chase & Co. is seeking a Tech Risk & Controls Director to shape and implement strategies within Consumer & Community Banking Technology. You will oversee audit engagements and manage technology risk effectively. The ideal candidate has substantial experience in a regulated financial environment, with proven capabilities in issue remediation and stakeholder management. The role requires engaging with senior technology executives and translating complex risks into actionable narratives. #J-18808-Ljbffr JPMorgan Chase & Co.
- 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...Suggested
- ...to shape the firm's tech risk strategy and enhance... ...As a Tech Risk & Controls Director within the Consumer &... ...implementation of technology risk management and enterprise-grade... ..., risk posture, audit readiness, and total... ...governance cadence, issue management, and remediation...Suggested
- ...opportunity to shape the firm's tech risk strategy and enhance... ...compliance. As a Tech Risk & Controls Director in Infrastructure Platforms,... ...the firm's technology risk management strategy. Leveraging your advanced... ...overall controls, policies, issue management, and measurements...Suggested
$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...Suggested$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... .... Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASuggested$220k - $350k
...use): 15 Head of Technology Risk, Governance, and Controls The Team: Digital... ...integrity of S&P Global systems by managing our internal controls, owning... ...of MAPs, SOX controls, any audits from a technology... ...technology risks, control issues, and audit action plans across...Full timeLive inWork at officeWorldwideFlexible hours2 days per week$108k - $154.5k
Morgan Stanley is seeking a Director for its New York team, responsible for conducting audits across Operational Risk and Enterprise Non-Financial Risk. This position requires a strong understanding of audit principles and methods, excellent communication skills, and a...- Fund Controller - Private Credit / Asset-Based Lending... ...leading global investment management firm is seeking a Fund... ...and treasury support, audit coordination,... ...reporting, and operational issues. Oversee external audit... ...for the Board of Directors. Respond to client, prospective...Long term contractRemote workMonday to FridayFlexible hours
- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote job
- ...Administration Team seeks a Fund Controller with significant post-... ...to assist with the financial management and reporting of various funds... ...valuation policies. Execute a risk-focused oversight model that... ...oversight results, elevate key issues, and report initiative status...Local area
- Business Risk and Control Senior Manager Location: Chennai, Tamil Nadu, India Job Type: Hybrid Posted: Jun... ...to quality assurance complaints or issues in a timely and efficient manner. Provides... ...risk management, compliance, audit, or other control-related functions in...Work at office
$145.5k - $168k
...investors who seek strong risk-adjusted returns. Since 1... ...growth area for the firm, managing approximately $150 billion... ...including accounting and control, investor reporting, audit and regulatory coordination... ...solver who approaches complex issues with a practical and...Flexible hoursShift work- Risk Manager - RCSA & Controls New York, NY Hybrid 3 days/week. We are looking for an experienced Risk Manager... ...efforts. Support risk governance, issue management, and regulatory compliance... ...leadership teams. Collaborate with audit, compliance, and business teams on...Work from homeFlexible hours3 days per week
$165k - $275k
...Summary Serve as senior Finance Risk lead for all internal audit‑related interactions... ...The Finance‑Wide Audit and Control Oversight lead serves as a... ...to effective risk management, regulatory compliance, and... ...audit results and control issues with recommendations to senior...Temporary work$142.6k - $261.5k
...working world. Consulting - Tech Consulting - FinTech - Digital Asset Risk - Manager Whole industries have... ...bleeding edge controls required to effectively... ...infrastructure, and risk issues, and identify risks associated... ..., controls, and/or audit roles for Financial Institutions...Summer holidayFlexible hoursShift work$142.6k - $261.5k
FSO Tech Consulting - FinTech - Digital Asset Risk - Manager Location: New York, Boston The opportunity... ...bleeding edge controls required to effectively... ...infrastructure, and risk issues, and identify risks associated... ..., controls, and/or audit roles for financial institutions...Summer holidayFlexible hoursShift work$80k - $100k
...planning, operations, revenue management, communications, sales,... ..., operational audits, and advisory engagements... ...strengthen governance, mitigate risk, and drive business... ...and enhance internal controls across all business... ...results and any audit issues identified. Clearly,...Work at officeHome officeFlexible hours$95k - $150k
...digitized brokerage and wealth management platform that's designed to... ...a strong foundation in audit and risk, combined solid audit fundamentals... ...monitoring of key internal controls. This is not a traditional... ...consulting firm, or leading Tech/Financial service company's...Contract workWork at officeLocal area$131k - $216k
...greatest potential. Title and Summary Manager, Risk and Control Who is Mastercard? As a global... ...Global Ethics & Compliance, and Internal Audit. As a Manager in the Open Finance... ...a team of analysts responsible for issue management, control monitoring, and stakeholder...Full timePart timeWorldwideFlexible hours$95k - $130k
...address your business’s unique risks.Summary/Job The Senior... ...the Company’s network of risk management, control, technology and governance processes... ...a range of internal audit activities from initial planning... ...controls, as well as, issues, root cause, and remediation...Temporary workWork experience placementLocal areaFlexible hours- JPMorgan Chase & Co. is seeking a Technology Operational Risk Management Executive Director to lead independent oversight of operational risk for... ...partnership with technology teams to evaluate processes and controls aligned with risk management frameworks. The ideal...
$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...- Liberty Mutual Insurance is seeking a Technical Director for the Commercial Auto line of business. In this role, you will provide leadership and mentoring to risk control consultants while overseeing complex auto business surveys. You will also collaborate closely with...
$157.4k - $262.3k
Senior Manager of Enterprise Risk & Controls Senior Manager of Enterprise Risk & Controls sits within ERM’s Risk... ...insight surrounding risk events and issue management, remediation tracking,... ...Federal Regulatory Agencies, Internal Audit and Legal as required Identify...Temporary workWork experience placementWork at office$124.5k - $260k
...spanning accounting and risk, technology-... .... As an Associate Director at CrossCountry Consulting... ...of internal controls and policies... ...develop reports for management or regulatory bodies... ...efficient external audit processes... ...resolve multi-faceted issues ~ Contribute to...Work at officeLocal areaFlexible hours$165k - $220k
...Corporate & Investment Banking - Business Unit Risk ManagerApplylocations: New York, NYtime... ...more details.The Business Unit Risk & Control Manager (BURM) position is within the Global... ...GCIB business unit to identify emerging issues and develop risk mitigating actions* Lead...Work experience placementWork at officeLocal areaRemote workFlexible hours$150k - $210k
...Company Morgan Stanley Investment Management (MSIM), part of Morgan... ...Private Credit VP (externally Fund Controller) will support private credit... ...models. Research accounting issues and prepare technical... ...during quarterly review and audit coordination, and for internal...Temporary workLocal area- A high-growth private equity firm is seeking a CPA-qualified Fund Controller to manage the accounting and reporting for flagship tech-focused funds. The ideal candidate will have 8-10 years of accounting experience, including at least 3 years in private equity, and deep...
$124.9k - $229.1k
...And with change comes risk. As a Risk Technology... ...be addressing client issues such as business performance... ...business and process controls transformation,... ...monitoring, and IT risk management. You will belong to an... ...understanding of SAP auditing What we offer you...Work experience placementSummer holidayFlexible hoursShift work$42k - $90k
...in performing quality control on credit, regulatory compliance... ...and strategic risks, support the review of... ...Responsibilities Risk Management Assist and coordinate... ...indicate quality control issues. Attend mandatory training... ...as assigned. Internal Audit Assist to follow up...Work at office
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