Tech Risk & Controls Director — Audit & Issue Management
$190k - $285kJPMorgan Chase
JPMorgan Chase is seeking a Tech Risk & Controls Director to enhance the firm's tech risk strategy and compliance within its Consumer & Community Banking Technology & Risk Controls team. This role focuses on developing technology risk management standards and overseeing audit engagements and issue management. Ideal candidates should have substantial experience in financially regulated environments and a strong expertise in technology risk controls. Comprehensive health benefits and a competitive salary range of $190,000 - $285,000 per year are offered for this position. #J-18808-Ljbffr JPMorgan Chase
- ...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
- We are seeking a seasoned Risk Management professional with strong expertise in risk identification, control frameworks, and issue lifecycle management. The ideal candidate will play... ...governance forums, risk committees, and audits Ensure proper documentation and audit...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- 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
$101k - $203k
...there's nowhere like RSM. As a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity... ...or alongside a client's internal audit function, the chief risk officer... ...your internal network to address issues timely and add value to client...SuggestedWork experience placementInternshipLocal areaRemote workShift work$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and... ...effectiveness of AIG’s control environment including risk management, operational, financial,... ...for assisting the Audit Director in delivering the audit plan... ...testing of controls, and issue verification) for individual...$160k - $185k
...and music lovers, tech innovators and inspired... ...Group Internal Audit vision is to... ...audits, as well as risk management projects and proactive... ...risks and issues facing the organization... ...amount of internal control improvement, risk... ...an Internal Audit Director to drive the execution...Temporary workWork experience placementWork at officeWorldwideShift 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...- BNY Mellon seeks a Director, Wealth Technology Control Manager in NYC to lead the design, effectiveness, and continuous improvement of the... ...engineering, architecture, cybersecurity, Technology Risk, Compliance and Internal Audit to embed controls in the SDLC and ensure a...
$85k - $140k
The Goldman Sachs Group is looking for an Associate in Internal Audit - Controllers & Tax Technology Audit. This role focuses on assessing the effectiveness of the firm’s internal controls and governance processes. Candidates should have 4-8 years' experience as a technology...- 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...
- Goldman Sachs seeks an Associate for their Internal Audit - Controllers & Tax Technology Audit team in New York. The role demands strong risk and control mindsets and involves assessing the firm's internal control structure and governance processes. Prior experience as...
- ...Sachs in New York seeks an Associate in Internal Audit focusing on Controllers & Tax Technology. You will assess IT controls,... ...technology and business teams to strengthen risk management. The role requires 4-8 years in tech audit, degrees in IT-related fields, and...
- 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... ...and application controls, prepare audit reports, and mentor staff while coordinating...
- ...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 work
$160k - $200k
An advertising technology firm in New York seeks a Group Financial Controller to manage accounting and treasury operations across its US and French entities. The ideal candidate will have 6-10+ years of experience in accounting, strong knowledge of US GAAP, and excellent...$85k - $140k
Internal Audit - Controllers & Tax Technology Audit, Associate The Goldman Sachs... ..., securities and investment management firm. This role focuses on... ...Auditors demonstrate strong risk and control mindsets,... ...relevant industry experience BE/B Tech/MCA/MBA/MSc or equivalent...$85k - $140k
Overview Internal Audit - Controllers & Tax Technology Audit, Associate Goldman... ..., securities and investment management firm that provides a wide... ...Auditors demonstrate strong risk and control mindsets, analytical... ...industry experience BE/B Tech/MCA/MBA/MSc or equivalent...Full timeTemporary workPart timeWork at officeWorldwide$90k - $150k
...Tax Manager New York, New York, United States Fairstead... ...norms through our tech-forward,... ...extensions Manage tax audit processes and respond to... ...Research technical tax issues and provide recommendations... ...procedures, and internal controls Improve efficiency of...Local area$157.4k - $262.3k
...Overview: Senior Manager of Enterprise Risk & Controls which sits within ERM’s Risk & Control Office and... ...insight surrounding risk events and issue management, remediation tracking, and... ...support organizations such as Internal Audit and Legal. Identify program gaps...Temporary workWork experience placementWork at office$81k - $105k
New York Life is seeking a Senior Associate, Audit Supervisor to lead audit processes and support risk-based audits. This hybrid position is based in New York... ...collaboratively with cross-functional teams to enhance controls. The ideal candidate possesses a bachelor's degree...$102k - $175k
...seeking a future team member for the role of Controller to join our alternative operations team,... ...expenses, and preparing reports. Manage financial and human resources for the unit... ...of clients, resolving unique escalated issues related to fund calculations and accounting...Temporary workWork at officeFlexible hours$140.3k - $323.74k
...We are seeking an Internal Audit & Risk Advisory Director - Insurance to join Baker... ...with client executives and management teams to understand their... ...focused internal audit and controls engagements and teams.... ...efficiency. Draft clear audit issues that tie to business...Local areaNight shift$120k - $140k
...Overview Senior Accountant / Assistant Controller – Luxury Real Estate We’re not just managing buildings; we’re curating the New York lifestyle. As our Senior... ...where no two days are the same. You’re detail-obsessed, tech-forward, and ready to play a pivotal role in a...Work at officeImmediate start$160k - $250k
Job Description The Director, Risk & Control Assessments serves as a team leader... ...risk and control management programs. This role ensures... ...team at internal meetings and audit activities as required. Leadership... ...audits, remediation, and issues management, and experience...Work at officeFlexible hours- A top-tier financial technology firm in New York, NY is seeking a Director of Futures Risk. This role involves monitoring real-time risks, managing margin and exposure controls, and enhancing risk frameworks. The ideal candidate will have a Bachelor’s Degree and over 1...
- Green Key Resources is seeking an Assistant Controller / Controller for a high-growth real... ...oversee outsourced fund administrators, manage cash and liquidity, capital calls and distributions... ...on portfolio activity and valuation issues. #J-18808-Ljbffr Green Key Resources
$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- ...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
$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
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