Technology Risk Leader

12 hours ago


New York, New York, United States Wells Fargo Full time

About this role:

We are looking for a skilled IT Director of Enterprise Technology to lead our Enterprise Technology Audit Group (ETAG), providing strategic direction and oversight to the audit function.

As a Senior Cybersecurity Audit Manager, you will be responsible for developing and implementing a comprehensive audit plan, identifying and mitigating risks, and ensuring compliance with relevant laws and regulations.

Key responsibilities include managing a team of 8-10 audit staff, assessing associated risks and controls, completing engagements, planning and organizing work, and ensuring audit engagements are risk-based and executed according to Internal Audit policies and guidance.

Responsibilities:

  • Develop and implement a comprehensive audit plan
  • Identify and mitigate risks
  • Ensure compliance with relevant laws and regulations

Required Qualifications:

  • 6+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 3+ years of management experience

Desired Qualifications:

  • Technical experience in auditing cybersecurity and technology processes and controls in large banking institutions
  • Hands on technical experience in executing or managing technology and/or cybersecurity processes

Estimated Salary: $144,400.00 - $300,000.00 per year

],

  • New York, New York, United States Capital One Full time

    Capital One is a leading financial institution seeking a seasoned technology risk management professional to oversee the company's technology migration efforts.The ideal candidate will have at least 8 years of experience in information security, technology, or risk management, with a strong understanding of technology risk from both a technical and risk...


  • New York, New York, United States Point72 Full time

    About the RoleAs a Risk Management Leader, you will play a key part in identifying business risks and maintaining control environments at Point72. You will work under the direction of the Head of Internal Audit to help the firm achieve operational soundness.Key Responsibilities:Assess process risks, set audit objectives, and design audit programsProvide...


  • New York, New York, United States Capital One Full time

    Capital One is a leading financial institution focused on providing innovative payment solutions and expert advice to its clients. The company's Technology Risk Management (TRM) organization plays a critical role in identifying, assessing, and managing cyber and technology risk across the enterprise.We are seeking a dynamic leader with significant experience...


  • New York, New York, United States Capital One Full time

    About UsAt Capital One, we are committed to providing innovative risk management solutions that protect our customers, shareholders, and associates. Our Technology Risk Office is a key part of this effort, working closely with Enterprise Services, Divisional CIOs, and Information Security teams to identify and mitigate potential risks.SalaryThe salary range...


  • New York, New York, United States TEKsystems Full time

    Job Overview:">The Risk technology team is responsible for developing risk solutions to the global fixed income, currencies and commodities business. The primary focus of the team is on building scalable risk reporting and generation tools for use across the business.">About the Role:">We are seeking a Senior Risk Technology Lead to join our team in this...


  • New York, New York, United States Capital One Full time

    Capital One is seeking a seasoned cybersecurity leader to oversee technology risk management activities and lead the migration of legacy data center environments to public cloud platforms. This individual will provide expert advice on design, standards, and best practices, ensuring alignment with Capital One's corporate risk appetite.Job...


  • New York, New York, United States Capital One Full time

    Job SummaryWe are seeking a seasoned Risk Management and Technology Director to join our team at Capital One. In this critical role, you will apply risk management, cyber, and technical expertise to drive best-in-class industry solutions that support innovation and protect our customers, shareholders, and associates.


  • New York, New York, United States Wells Fargo Full time

    Job OverviewWe are seeking an experienced Enterprise Technology Risk Manager to join our team at Wells Fargo. This role is responsible for leading the development of a comprehensive multi-year coverage strategy for technology and cybersecurity control environments.The successful candidate will have a proven track record of navigating matrixed organizations,...


  • New York, New York, United States Fidelity Information Services Full time

    About UsFidelity Information Services is a Fortune 500 company and a member of Standard & Poor's 500 Index. We employ over 55,000 people across 50+ countries and process over $9T of transactions around the planet.SalaryThe estimated salary for this position is $31,200 per year. This figure is based on the location and industry standards.Job DescriptionThis...


  • New York, New York, United States CFA Institute Full time

    Company Overview:BNY is a leading global financial services company at the center of the world's financial system. We touch nearly 20% of the world's investible assets and empower our employees to grow and succeed. Our culture enables us to create innovative solutions for our clients, benefiting businesses, communities, and people everywhere.We continue to...


  • New York, New York, United States Michael Page Full time

    Job DescriptionMichael Page is seeking a highly experienced Risk Management Leader to join our team in Model Risk Management. This role offers the opportunity to lead efforts in improving models and developing new processes.About the RoleImprove existing model risk management processes and develop new frameworks for enhancements.Oversee the assessment of...


  • New York, New York, United States Con Edison Full time

    About the Role:We are looking for a Technology Infrastructure Leader to join our team at Con Edison. As a Technology Infrastructure Leader, you will be responsible for evaluating and recommending new technologies and practices, as well as collaborating with cross-functional teams to ensure successful implementation.Key Responsibilities:Evaluate and recommend...


  • New York, New York, United States Empass Healthcare Full time

    About the RoleWe are seeking a skilled Healthcare Technology Leader to join our team at Empass Healthcare. As a key member of our organization, you will be responsible for driving technology initiatives and ensuring seamless integration with our healthcare services.


  • New York, New York, United States Collabera Full time

    Company Overview: As a global leader in the financial services industry, our company is committed to delivering innovative solutions that drive business growth and customer satisfaction. We are seeking a highly skilled and experienced Strategic Risk Management Leader to join our team.Estimated Salary: $100/hourJob Description: The Strategic Risk Management...


  • New York, New York, United States TSR Consulting Full time

    Job Description for Information Security SpecialistThis role involves reviewing new technologies, responding to incidents, improving and evolving our security operations, and assisting with client assessment response. The ideal candidate will contribute to a wide variety of important tasks and backfill other Information Security roles across the department...


  • New York, New York, United States Selby Jennings Full time

    About the RoleWe are seeking an experienced Senior Credit Risk Audit Leader to join our team at Selby Jennings.Job DescriptionThe ideal candidate will have a strong background in commercial/wholesale credit risk audit, with experience in conducting audits of complex financial instruments and frameworks. This role requires leadership skills, as you will be...


  • New York, New York, United States Capital One Full time

    At Capital One, we are committed to providing expert advice, credible challenge, and effective oversight of information security and technology activities. Our Cyber Risk Management organization plays a critical role in helping to ensure that our risk-taking entities are aware of the risks inherent in their activities and decisions.This position – Manager,...


  • New York, New York, United States Hispanic Technology Executive Council Full time

    Job DescriptionAccenture is a leading global professional services company that helps the world's leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen services by creating tangible value at speed and scale.We are a talent- and innovation-led company with...


  • New York, New York, United States Capital One Full time

    At Capital One, we're shaping the future of banking. Our Enterprise Services Business Risk Office provides risk management support to various lines of business, including Brand, Enterprise Supplier Management, and Technology.We're looking for a skilled Risk Management Professional to join our team. As a key player in Process Management, you'll support...


  • New York, New York, United States MUFG Bank, Ltd Full time

    Job Summary:MUFG Bank, Ltd is seeking a seasoned EOL/VM Technology Governance and IT Risk Management Director to oversee the management of EOL and VM technology operations. This role requires exceptional leadership skills, technical expertise, and strategic thinking to drive compliance, security, and risk management initiatives across the organization.About...