Senior Technology Risk & Controls Leader
Barclay Simpson
Barclay Simpson is seeking an experienced Technology Risk & Control advisory professional to strengthen first line risk and control capabilities. This high-impact role involves working with senior stakeholders, Audit, Risk, and Compliance teams, driving a proactive risk culture and improving oversight of non‑financial risks. Candidates should have 5+ years in Technology Risk Management or related fields within a highly regulated environment. Strong understanding of Technology delivery in Financial Services is essential. This opportunity offers significant professional growth within the financial services industry. #J-18808-Ljbffr
- ...Invesco is seeking a Sr. Manager of Information Risk and Controls to lead the transformation of their risk management framework. This role focuses on identifying and mitigating technology, cybersecurity, and data risks within a collaborative team environment. The ideal...SeniorRisk
- EY is seeking a Technology Business Analyst Manager who will play a pivotal role in enhancing... ...position entails managing SAP S/4HANA Controlling implementations and mentoring teams to deliver... ...management, stakeholder engagement, and risk management. You'll thrive in EY's...SeniorRisk
- ...edge AI and breakthrough technologies to collaborate with... ...We are looking for a Senior Director, Loans Enablement Platform Controls Lead, to help design,... ...line of defense controls leader for the Loans Enablement... ...operational and compliance risks. Uses in-depth...SeniorRiskWork experience placementWorldwide
- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...SeniorRisk
- Citi is looking for an Operational Risk Manager in New York, NY, to lead a team focused on operational excellence and risk management... ...Responsibilities include establishing risk policies, managing quality control programs, and conducting root-cause analysis for issues. The...SeniorRisk
$165k - $220k
MUFG Bank, Ltd. is looking for a Business Unit Risk & Control Manager in New York City. This pivotal role handles the governance of risk and control within the Global Corporate & Investment Banking unit, requiring over 10 years of risk experience. The ideal candidate will...SeniorRisk- ...edge AI and breakthrough technologies to collaborate with... ...We are looking for a Senior Director, Loans Enablement Platform Controls Lead, to help design, implement... ...of defense controls leader for the Loans Enablement... ...operational and compliance risks. * Uses in-depth...SeniorRiskFull timeWork experience placementWorldwideFlexible hours
- A global technology company is seeking a highly experienced individual to oversee and enhance... ...programs, improving financial crime controls, and ensuring compliance with local regulatory... ...have expertise in anti-financial crime risk and proven experience in managing...SeniorRiskLocal area
$171.2k - $297.2k
...Ernst & Young Oman is seeking a Technology Business Analyst Manager to bridge business needs... ...In this role, you will lead SAP S/4HANA Controlling solution delivery, manage projects, and... ...should possess strong communication skills, risk management focus, and hands-on...SeniorRisk$80.5k - $100k
...exemplifies how we scale advanced technology solutions to help global... ...for the role of Sr. Counsel - Senior Counsel AmericasThis role... ...focus on legal compliance and risk management.This role reports... ...cybersecurity sanctions and export controls requirements and antitrust;...SeniorRiskShift work- ...Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...SeniorRisk
$59.81k - $129.59k
...JOB DESCRIPTION Job Summary Provides senior level analyst support for risk-based process design initiatives -... ...Sarbanes‑Oxley (SOX), information technology and/or business experience to interpret... ...and enterprise resource controls (ERP)/accounting controls reviews Identifies...SeniorRiskFull timeWork experience placementWork at officeRemote work$90k - $160k
...IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training... ...Analyst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with...SeniorRiskRemote work- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...the company's internal control environment and enterprise risk management. This role requires over 8 years in an internal controls...SeniorRiskRemote work
- As a Tech Risk and Controls Senior Associate at J.P Morgan Chase, within the Global Technology Chief Data Office, you will contribute to supporting the implementation and maintenance of the bank’s data governance framework. This includes expanding coverage for risk and...SeniorRiskWork at office
- ...Summit Consulting in the United States seeks an experienced Risk Management professional to conduct complex risk assessments for underwriting decisions and to provide strategic recommendations. The ideal candidate will have at least 13 years of relevant experience and...SeniorRisk
- ...Senior Lead Security Engineer Join a team where your engineering... ...directly shapes how Technology/Cyber controls are built, governed, and scaled... ...Management, you will be a technical leader responsible for engineering... ...how the firm manages risk and maintains trust across its...SeniorRisk
$94.5k - $137.1k
...A global risk assessment leader in New York seeks an experienced contracts manager to draft and negotiate government contracts. This role involves ensuring compliance with legal policies while working collaboratively with attorneys and sales stakeholders. Candidates should...SeniorRisk$107.1k - $174.3k
...Eyefinity, Inc. is seeking a technology management professional to oversee areas of responsibility within the organization. This role focuses... ...experience and be skilled in identifying operational risks. The position offers a competitive salary range of $107,100.00...SeniorRisk$190k - $240k
A leading financial services provider in New York seeks a Control Management Specialist to manage risks within the Enterprise Product Organization. The role demands over 8 years of experience in risk management, along with a Bachelor's degree in a related field. Candidates...SeniorRisk- ...Vichara Technologies, Inc. is seeking a senior technical partner in New York to support Market and Credit Risk teams. The role involves developing risk data pipelines in SQL and Python and ensuring accurate reporting aligned with risk metrics. The ideal candidate has...SeniorRisk
$102k - $228k
...Senior Vice President, Us Control Oversight At BNY, our culture allows us to run our company better and... ...harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving... ..., supporting product planning risk assessments and defining Control requirements...SeniorRiskTemporary workWorldwideFlexible hours- ...Information Technology at Procter & Gamble is where business... ...are diverse business leaders who apply IT expertise... ...regular testing of security controls across the enterprise.... ...executive-ready risk narratives and technical... ...evidence handling) and brief senior leadership. Mentor...SeniorRiskWorldwide
- ...Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des Moines,...SeniorRiskRemote work
$80k - $100k
...for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards... ...in Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...SeniorRisk$136.5k
...Senior Director, Fraud Hub Lead At BNY, our culture allows us... ...cutting-edge AI and breakthrough technologies to collaborate with clients,... ...globally relevant data control standards that are adaptable... ...contact for all data control and risk management activities within...SeniorRiskTemporary workWork experience placementLocal areaWorldwide- ...About the Company & Role A global technology leader in the New York area is currently hiring a Counsel. This organization, focusing within... ...and professional services. Advise internal teams on legal risks and compliance issues related to technology and outsourcing engagements...SeniorRiskCurrently hiringWorldwide
$104k - $200k
...harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving... ...a future team member for the role of Senior Vice President, Risk Committee Coordinator to join our Frameworks & Governance 1LoD Risk & Controls team. This role is located in New...SeniorRiskTemporary workWorldwideFlexible hours$58k - $107.5k
...cutting-edge AI and breakthrough technologies to collaborate with clients, driving... ...team member for the role of Senior Associate - 1LoD Risk & Controls to join our Controls Hub team. This... ...firm-wide Collaborating with senior leaders, embedded control teams, and stakeholders...SeniorRiskTemporary workWorldwideFlexible hours- ...Equities Technology organization is looking for a senior technologist to lead the delivery of the strategic Trading... ...semi-automated workflow modules, control layers, and supporting services. Key... ...Connectivity, Execution Services, and Risk. Close partnership with regulatory...SeniorRisk
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