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Keywords: Technology Risk and Internal Controls Analyst, Location: New York City, NY

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Technology Risk and Internal Controls Analyst

regulated environment. Technology Risk and Internal Controls Analyst Responsibilities: Assist in documenting IT General... process improvements. Reporting to the Technology Risk and Internal Controls Manager this individual will be responsible...

Company: Fanatics
Location: New York City, NY
Posted Date: 13 Aug 2025
Salary: $45000 - 60000 per year

Internal Audit-New York-Analyst-Enterprise Risk Management - Business Liaison

Job Category: Analyst Job Description: Internal Audit The primary role of Internal Audit (IA) is to help protect... the assets, reputation, and sustainability of the organization. IA independently assesses the Firm's internal control...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 14 Aug 2025
Salary: $75000 - 100000 per year

Internal Audit-New York-Analyst-Enterprise Risk Management (PMO)

Job Category: Analyst Job Description: Internal Audit The primary role of Internal Audit (IA) is to help protect... the assets, reputation, and sustainability of the organization. IA independently assesses the Firm's internal control...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 06 Aug 2025
Salary: $75000 - 100000 per year

IT Controls & Risk Framework Analyst

Software Guidance & Assistance, Inc., (SGA), is searching for an IT Controls & Risk Framework Analyst for a CONTRACT... technology controls using Common Control Framework and providing senior-level guidance on control adoption. The ideal candidate...

Posted Date: 07 Aug 2025

Foreign Exchange (FX) Senior Trading Risk & Control Analyst

Analyst will assist in developing and monitoring risk management standards for the FX Trading product. The position sits... and motivated by their role in protecting and enhancing our client’s financial well-being. The FX Senior Trading Risk and Control...

Posted Date: 13 Jul 2025
Salary: $75000 - 90000 per year

Sr. Analyst, Risk & Controls

veteran status. If you are someone who is interested in learning about Sony Music's internal controls and risk management... for you! Our Risk & Controls department, based at 25 Madison Ave, has an opening for this type of individual. With a heavier focus...

Company: Sony Music
Location: New York City, NY
Posted Date: 08 Jul 2025
Salary: $75000 - 90000 per year

Audit & Assurance Analyst – Technology Controls Advisory (Japanese Services Group) – Summer/Fall 2026, Winter 2027

methodologies to enhance clients' information technology controls and technology risk management programs Perform internal audit... opportunity to work on projects to help our clients design, assess, and remediate technology controls. Specific areas of work...

Company: Deloitte
Location: New York City, NY
Posted Date: 09 Aug 2025
Salary: $58730 - 117880 per year

Associate Director, In-Business Control Analytical Team – First Line Risk Manager US Public Finance Ratings

Job Description: About the Role: Grade Level (for internal use): 12 The In-Business Controls team within the... and embedding controls into new processes and solutions to ensure quality and adherence to regulation and internal policies...

Posted Date: 30 Jul 2025
Salary: $120000 - 175000 per year

Cyber Risk Management Analyst

Position Title Cyber Risk Management Analyst Location New York, NY 10018 Job Summary Pay Range: 74 - 117K... JOB SUMMARY As a key member of the second line of defense Technology, Cyber, Third Party Risk Management & Resilience Risk...

Company: Flagstar Bank
Location: New York City, NY
Posted Date: 13 Aug 2025
Salary: $74000 - 117000 per year

Enterprise Risk Analyst Sr

Position Title Enterprise Risk Analyst Sr. Location New York, NY 10018 Job Summary This position is responsible... wide cyber and technology risk assessments, create formal risk assessment reports, and communicate these to senior...

Company: Flagstar Bank
Location: New York City, NY
Posted Date: 09 Aug 2025
Salary: $84878 - 168059 per year

Senior Risk Analyst

Senior Risk Analyst Department: Analytics, Risk Reports to: Sr. Director of Risk Hours: Monday- Friday, 8:00-5:00... Senior Risk Analyst will be responsible for building and managing core pillars of risk related to small business lending. The...

Company: FairSquare
Location: New York City, NY
Posted Date: 02 Aug 2025

Market Risk Analyst

businesses. This individual will partner with stakeholders across trading business, risk management and technology to ensure... with internal stakeholders to promote a “Best of Class” risk oversight environment. What will you do? Provide market risk...

Posted Date: 24 Jul 2025
Salary: $80000 - 135000 per year

Senior Technology Compliance Analyst

and report on internal testing of technology controls Actively identify and communicate control gaps; help the company develop... *Job posting may close early due to the volume of applicants. Sr. Technology Compliance Analyst As a Technology Compliance...

Company: Fastly
Location: New York City, NY
Posted Date: 12 Jun 2025
Salary: $111000 - 147996 per year

Analyst-Lending Excellence and Controls

, marketing, credit risk, insights, servicing, operational risk, technology, GCO, LOBCO) to deliver lending excellence. Lead.... Ability to translate desired controls into systematic KRIs that can be automatically executed. Experience on operational risk...

Company: American Express
Location: New York City, NY
Posted Date: 07 Aug 2025
Salary: $55000 - 105000 per year

Associate Director, Vendor & Affiliate Management (Third-Party Risk Management)

activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators...Job Description: About the Role: Grade Level (for internal use): 12 The Team The In-Business Controls team...

Posted Date: 30 Jul 2025

Treasury Analyst

visibility and reporting, streamline processes through automation and enhance internal controls Participate in special projects...: The Treasury Analyst will join a team focused on providing cash management, forecasting, and oversight as well...

Company: NBCUniversal
Location: New York City, NY
Posted Date: 13 Aug 2025
Salary: $55000 - 75000 per year

Operations Analyst

Software Guidance & Assistance, Inc., (SGA), is searching for an Operations Analyst for a CONTRACT assignment... on bilateral and Tri-Party deals, and substantial interaction with internal and external clients. Additionally, the incumbent...

Posted Date: 10 Aug 2025

Operational Due Diligence Analyst (Hedge Funds)

, and issue tracking Collaborate with internal teams across Legal, Risk, Technology, Portfolio Finance, and Operations; support..., processes, controls, compliance, service providers, technology, and valuation practices) Provide feedback and recommend...

Company: BCI
Location: New York City, NY
Posted Date: 09 Aug 2025
Salary: $70000 - 130000 per year

Principal Associate, Quantitative Analyst - Commercial Credit Modeling Team

risk models for various business applications, including internal risk rating, loss forecasting, stress testing, pricing...Principal Associate, Quantitative Analyst - Commercial Credit Modeling Team At Capital One data is at the center...

Posted Date: 09 Aug 2025
Salary: $158600 - 181000 per year

Voluntary Corporate Actions Analyst

organizational standards. Reviews files for completion and compliance with execution of risk controls. Identifies areas requiring...~Analyst, Voluntary Corporate Actions (Hybrid)~ At BNY, our culture allows us to run our company better and enables...

Company: BNY Mellon
Location: New York City, NY
Posted Date: 08 Aug 2025