- Bloomberg (New York, NY)
- …completeness. * Stay current with emerging trends in AI, data analytics, and technology risk , bringing forward practical applications for audit. * Contribute to ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...3-6 years of hands-on experience working within internal audit, risk management, or related governance functions. *… more
- Coinbase (Helena, MT)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has ... within one of the following areas: Information Security, IT governance , risk management or application security. *What...organization, as well as in the areas of internal control , technology , security, business, company products and… more
- MUFG (Jersey City, NJ)
- …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... of America's team and the primary focus will be on the Enterprise Information System's Governance , Risk , and Compliance team. The role will be a contributor for… more
- American Express (New York, NY)
- …and auditability. This role is ideal for someone interested in financial regulation, risk technology , and the intersection of product management and data ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Platforms and Capabilities...technology teams to define data sourcing, transformation, and control rules. + Support the development of standard reporting… more
- Coinbase (Charlotte, NC)
- … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …supervising advanced audit activities, driving compliance with regulatory standards, and optimizing risk management, control , and governance frameworks. The ... advanced audit and compliance activities as part of the Risk & Control Services Plan to enhance...groups to coordinate audit activities that meet compliance and governance requirements. . Escalate time-sensitive challenges to ensure proactive… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an...technology professionals. + Work in close partnership with control functions such as Legal, Compliance,… more
- ServiceNow, Inc. (Atlanta, GA)
- …IT, and Engineering. You will identify opportunities to enhance security governance , streamline risk and compliance workflows, and strengthen internal ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Crown Equipment Corporation (New Bremen, OH)
- …their total cost of ownership. **Information Security Analyst 2** **Job Duties** + Governance , Risk , & Compliance (GRC) Application Subject Matter Expert - ... Operate and maintain Company's Governance , Risk and Compliance (GRC) platform, its... risk data including taxonomy analytics and Key Risk Indicators (KRI's). + Security Architecture & Control… more
- Citigroup (O'Fallon, MO)
- …and execute testing procedures that utilize structured and unstructured data to detect control breakdowns, emerging risk themes, or regulatory gaps. + Conduct ... a Consumer Compliance Monitoring and Testing Officer within Citi's Independent Compliance Risk Management (ICRM) organization. This role is part of the US Personal… more