- Citigroup (Jacksonville, FL)
- …business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design ... with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance. Strong communication skills required to… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology , and data analytics. Most IAG team ... Drive career development and knowledge of finance processes, audit methodology, and risk and control frameworks. + Represent Internal Audit in meetings… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Fifth Third Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related to identifying, assessing, ... business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and… more
- American Express (New York, NY)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , & AI ... individual contributor role is part of the second line technology risk management team within the GRC...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Amalgamated Bank (New York, NY)
- …and artificial intelligence systems and controls. The role involves assessing risk , evaluating algorithm integrity, validating data governance , and ensuring ... bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated...industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand… more
- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more
- City National Bank (Los Angeles, CA)
- …assurance over the design and operation of CNB's Information Technology , Data Governance , Cyber Security, and IT Risk Management practices, governance ... / Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ongoing… more
- Zions Bancorporation (Midvale, UT)
- …Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you...control testing automation by holding status meetings, ensuring governance over Bots and usage of APIs. + Utilize… more