VP, Tech Infrastructure Auditor — Elevate Risk & Controls
BNY
BNY invites applications for the Vice President, Technology Infrastructure Auditor to join our Internal Audit team in New York/Lake Mary. You will lead and perform audits of Finance reporting activities, directing planning, fieldwork and reporting in line with IA policies and standards. We seek a Bachelor's degree with a background in Accounting/Finance or MIS/CS, 5+ years in Audit, and strong analytics, critical thinking and problem-solving skills. #J-18808-Ljbffr BNY
$125k - $222.5k
...Position Overview Job Title Principal IT Infrastructure Auditor Corporate Title Vice President... ...Bank’s IT Infrastructure and Networks controls. You will be involved in the planning,... ...Experience in IT Audit, IT risk management, or information technology...RiskFull timeWork at officeWork from home- MUFG Bank, Ltd seeks a Technology Risk Management Control Officer to support the First Line of Defense program in New York. This role requires expertise in risk assessment and compliance, collaborating with multiple stakeholders, managing issue reports, and performing validations...RiskRemote job
$68k - $160k
Vice President, Auditor, Clearance and Collateral Management At BNY, our culture allows... .../flowcharts; identify and document risks and controls; develop and execute testing strategy;... ...document test exceptions and conclusions.Elevate potential audit issues to the Audit Manager...RiskTemporary workWorldwideFlexible hours- ...role of Director to join our Technology Infrastructure organization within Internal Audit. This... ...Mary, FL. Execute annual auditable entity risk assessments.Define the annual audit plan... ...to stay abreast of new developments or control breakdowns. Engage in relevant training...RiskFlexible hours
$176.72k - $265.08k
...,080.00Category: Technology, Infrastructure, ProfessionalCompany: CitiGlobal... ...environment. This Markets-Tech “Subject Matter Expert” resource... ...such as quality control, work allocation, coaching/mentoring... ...expectations.Appropriately assess risk when business decisions are...RiskFull time$115k - $190k
...our culture.The Wealth Management Conduct, Controls & Governance team (“WM CCG”) within the Wealth Management Client Segment Risk organization is responsible for, among... ...tokens, model evaluation, guardrails, and the infrastructure required to integrate AI capabilities into...RiskTemporary workWorldwide$135k - $160k
...Markets Power, Utilities & Infrastructure portfolio across both Canada... ...productivity against benchmarks.Grows/elevates the BMO and BMO Capital... ...a strong understanding of risks effectively evaluates risk-... ....Considers risk, internal controls and compliance as part of day...RiskFull timeContract workPart timeWork at officeLocal areaShift work- ...days per week and work remotely one day. A member of our recruitment team will provide more details.Job Summary:Technology Risk Management Control Officer will serve as a Technology Risk SME aligned to specific operational unit and will be responsible for supporting development...RiskFull timeWork at officeLocal areaRemote work1 day per week
$150k - $210k
...Technology organisation, the Cyber Data Risk and Resiliency (CDRR) department's mandate... ...the Firm's information, endpoints, and infrastructure from cyber and insider threats by... ...the Microsoft security stack, governance/controls, and measurable improvements to triage speed...RiskTemporary work- ...Equities and Securitized Products. Responsibilities include planning, risk assessment, and delivering high-quality audit reports for senior... ...teams, advance data analytics initiatives, and drive robust controls across technology platforms in a dynamic financial services...Risk
$102k - $203k
Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us to run our company better and enables employees’ growth and success... ...methodologies, and standards to identify significant issues, risks, and control gaps.Serve as SME for credit-risk audits and regulatory...RiskTemporary workWork at officeWorldwideFlexible hours- ...Description Senior Vice President - Mainframe Infrastructure Engineer Overview BNY is seeking... ..., efficiency, automation, and risk reduction. Support capacity planning,... ...monitoring, and engineering processes. Risk & Control Management Ensure compliance with...RiskWorldwideFlexible hours
- ...Investment Banking, Sustainable Technology & Infrastructure About the Company Leading global... ...financial, structural, and business risk analysis. The role also involves actively... ...making, inspiring entrepreneurship, and elevating organizational capability. A core requirement...RiskWorldwide
- Mufgamericas is hiring a Technology Risk Management Control Officer in New York, NY. The role involves assessing processes and risks while ensuring compliance with regulations. Responsibilities include managing issues, engaging with stakeholders, and developing risk metrics...RiskRemote work
- ...activities and works as a team member on audit assignments. Leads risk-focused planning, fieldwork and reporting, in accordance with... ...with management and auditees.Identifies inconsistencies within the control environment, regulatory requirements and best practices and able...RiskWork experience placementWorldwideFlexible hours
- ...JetBlue is seeking a VP, Technology Infrastructure & Chief Information Security Officer to lead the airline's technology infrastructure, cybersecurity... ...foundation, strengthen cyber defense, and guide risk decisions across the enterprise. #J-18808-Ljbffr Jobleads...Risk
- ...etc.), Chief Investment Office (Bank Investment Portfolio), and Risk (Liquidity & Market) activities and works as a team member on audit... ...management and auditees.Identifies inconsistencies within the control environment, regulatory requirements and best practices and able...RiskWork experience placementWork at officeWorldwideFlexible hours
$274k - $412k
...Position Summary The VP, Technology Infrastructure & Chief Information Security... ...trusted advisor on technology, risk, and the tradeoffs required... ...relevant cybersecurity and control frameworks, including NIST,... ..., boards, regulators, and auditors on technology performance...RiskTemporary workWork at officeImmediate startRemote workFlexible hours$170k - $200k
...Job Title Private Credit Structuring VP (Infrastructure & Energy Americas) Corporate Title Vice... ..., structuring, executing, and risk-managing trades. Typical structures are... ...develop relationships with internal risk and control functions Manage a full range of origination...RiskFull timeWork at officeWork from home- ...across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership, coaching auditors, and translating findings into actionable...Risk
- SOX Co-ordinator (VP) Job Req Id: 2698523... ...finance. At Citi, our Tech team doesn’t just... ...Execution (T&BE) Controls Organization’s SOX... ...liaison between external auditors and internal... ...deliver insightful risk reporting. This role... ...exam execution and elevate audit readiness across...RiskFull timeCasual workWork at officeWork from home
$142.32k - $213.48k
...with a mission that rivals any large tech company. Our technology solutions are... ...understanding of how business, architecture, and infrastructure integrate within the GenAI ecosystem... ...development.Collaborate with Citi's Risk and Control teams to ensure best practices are...RiskFull time$225k - $275k
...Investment Banking (Sustainable Technology & Infrastructure) Location: New York, NY Salary Range:... ...financial, structural, and business risk analysis. New Business Development: Actively... ...to actively enhance productivity. Elevate Organizational Capability: Proactively engage...Risk- ...and ICFR programme and ensuring high-quality execution of risk assessments, walkthroughs, testing, documentation, issue management... ...coordination. The role acts as a key partner to control owners and auditors, supports programme delivery across assigned areas, and provides...RiskWorldwideFlexible hours
$85k - $140k
...Chief Data Office (CDO) sits within the WM Risk organization and strives to find the... ...or incomplete WM data.The Application & Infrastructure Security Team within WM CDO works to ensure... ...PII) is stored securely and appropriate controls are applied across all technology assets...RiskTemporary workWork at office- As a Vice President on the Infrastructure Finance and Advisory team you will originate, structure... ...meet their strategic, financial and risk management objectives.Job Responsibilities... ...derivatives, as well as our partners across the control functionsAn ability to juggle...RiskContract work
- ...identify, assess, and mitigate risks associated with transformation initiatives and elevate as needed. Define and track... ...and achieve goals without direct control over resources. ~ Proven... ...technical knowledge in cloud or IT infrastructure (or a passion to learn!) Financial...RiskWork at officeWorldwide
- ...methodologies to defend institutional blockchain infrastructure. This role offers unparalleled exposure... ...JPMorganChase within Cybersecurity & Tech Controls, you will contribute significantly to... ...security operations, engineering, and risk teams to drive coordinated threat...RiskContract work
- Vice President, Client Infrastructure Technology Execution LeadAt BNY, our culture allows us to run our company better and enables employees... ...technologies.Demonstrated ability to proactively manage risks and issues, communicate status effectively to stakeholders, and...RiskWork experience placementWorldwideFlexible hours
- ...Senior Vice President of Legal, Global Infrastructure & Projects About the Company Ambitious provider of high-performance computing... ...guidance across the full project lifecycle, from site selection to risk management, and will play a central role in shaping the...Risk
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