Jobs
>
New York City

    Internal Audit Manager – Technology Risk - New York, United States - BBVA

    BBVA
    BBVA New York, United States

    5 days ago

    Default job background
    Description

    Internal Audit Manager - Technology Risk

    About the area:

    Internal Audit is a global area of over 700 people with a multidisciplinary, dynamic and flexible team of professionals whose knowledge and expertise covers all the organization's areas and activities in multiple countries.

    As the third line of defense, Internal Audit's (IA) mission is to independently assess the firm's overall control environment, including the firm's governance processes, controls, and risk management framework. Additionally, the purpose of Internal Audit is to help the BBVA Group accomplish its objective by providing a systematic and disciplined approach to assess and improve the effectiveness of its risk management, control and governance process.

    About the role:

    Based in New York, NY you will be responsible for executing and managing the internal audit activity for BBVA US Technology Risk with direct reporting to senior management. The candidate has to demonstrate strong experience and knowledge of Technology and Cybersecurity Risk.

    You will also be integrated into all types of projects and activities where you will learn multiple processes that support the activity of a large financial institution such as BBVA S.A..

    What are we looking for?

    We are seeking a highly skilled and experienced Technology Risk Internal Audit Manager to join our team. The candidate will be responsible for evaluating and improving the effectiveness of risk management, control and governance processes within our CIB US operations.

    Capacity for analytical and critical thinking and autonomous decision-making. Strong attention to detail and ability to work individually and as part of a team.

    As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes.

    If you like to be part of a dynamic and multidisciplinary team, in a collaborative environment, and you are passionate about challenges and curious to learn new things, we want to meet you. We're looking for an enthusiastic person, who has the following characteristics:

    Responsibilities

    Conduct risk assessment, continuous monitoring and audit plans to ensure compliance with regulatory requirements and internal policies and procedures.

    Manage the planning, fieldwork, reporting and follow up phases of the internal audit activity to evaluate the internal control processes.

    Responsible for executing audit engagements regarding information systems, management procedures and Cybersecurity controls as they relate to effectiveness and compliance with bank policies, regulations and best standards.

    Evaluate the design and operating effectiveness of the internal control environment to ensure compliance with Technology and Cybersecurity policies and regulations. Able to identify relevant risks and to properly document the audit process.

    Identify and communicate Audit findings to Management, including recommendations for corrective actions. Follow up on Audit findings to ensure timely and effective resolution.

    Stay current with regulatory changes and industry best practices to ensure audits are conducted in accordance with relevant standards and risks. Research current laws, rules, and other regulatory requirements to ensure Internal Audit coverage.

    Develop partnerships with line of business by understanding their initiatives and key business processes and disseminate the information to internal audit management and the audit team.

    Collaborate with other internal audit team members to promote effective risk management practices. Additional responsibilities will include supporting other audit teams from time to time.

    Collaborates with a line of business and other auditors to achieve objectives and to develop partnerships.

    A sound technical knowledge and strong relationship and communication skills are necessary, in order to build productive relationships with our partners and help us become a value-added resource. A results-oriented approach to your job and a focus on improving the quality of your work are key to success in this role.

    Education / Experience / Requirements:

    Bachelor's degree is required. Preferred areas of study are Computer Science, System Engineering,

    Management Information Systems, or other related fields.

    CISA certification is a must.

    A professional designation such as CISSP, CISM, CIA, etc. is preferred.

    Minimum of 8 years of experience in Internal or External Audit. It will also be considered technology risk analysis area (admission or risk monitoring) or in IT risk control area with capacity for the identification, measurement and analysis of IT risks

    Experience in business continuity/disaster recovery or infrastructure component auditing is preferred.

    Supervisory experience is preferred.

    A solid foundation in the technical aspects of auditing (knowledge of general accounting, business processes, internal controls and risk assessment).

    Communication skills are necessary to articulate insight gained from analysis, by expressing the work done both orally and in writing, in an accurate, clear and concise manner, assignments may require communicating findings to senior management.

    Strong collaboration and problem-solving skills.

    Occasionally available to travel.

    With respect to this position in our New York Office, the expected base salary ranges from $150,000 -$190,000. It is not typical for offers to be made at or near the top of the range. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.

    Employment eligibility to work with BBVA in the U.S. is required as the company will not pursue visa sponsorship for these positions

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

    NOTE: THIS POSTING IS FOR INDICATION OF INTEREST ONLY. PLEASE VISIT THE BBVA CAREERS PAGE FOR MOST UP TO DATE POSTINGS.

  • EY

    Business Consulting-risk-technology

    6 days ago

    EY Hoboken, United States

    **Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions , Ernst & Young U.S. LLP, Hoboken, NJ.** · Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demon ...

  • Selby Jennings

    Quantitative Risk Technology

    3 weeks ago

    Selby Jennings New York, United States

    We're engaged with a ~5b AUM multi strategy hedge fund on an innovative risk specialist role. Our client has over 300 employees worldwide spread across their offices and are based in the US. The fund has recently expanded strategies and widely expanded the scope of their investme ...

  • Citigroup Inc

    ISG Technology Risk

    22 hours ago

    Citigroup Inc Jersey City, United States

    Job Background/context: · The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of the art technologies which promote the co ...

  • Citigroup Inc

    ISG Technology Risk

    1 week ago

    Citigroup Inc Jersey City, United States

    Job Background/context:The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of the art technologies which promote the collec ...

  • Michael Page

    Business Analyst, Risk Technology

    1 week ago

    Michael Page New York, NY, United States

    This candidate will be a well-rounded Business Analyst who has experience working with Credit or Market Risk who will be sitting on the Risk and Technology Team. A leading financial service company. · This person will provide Business Analysis and Project Management to the Firm ...

  • Michael Page

    Business Analyst, Risk Technology

    1 week ago

    Michael Page New York, NY, United States

    This candidate will be a well-rounded Business Analyst who has experience working with Credit or Market Risk who will be sitting on the Risk and Technology Team. · Email resume and a summary of your relevant experience to MadisonHaberl @ · Client Details · A leading financial ...

  • Point72

    Technology Risk Management Specialist

    1 week ago

    Point72 New York, United States

    Technology Risk Management SpecialistA Career with Point72's Technology Team As Point72 reimagines the future of investing, our Technology group is constantly improving our company's IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape. · ...

  • Tradeweb Markets

    Operational and Technology Risk Manager

    1 week ago

    Tradeweb Markets New York, United States

    Job Description · Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The ERM team is a driving force in promoting a healthy and robust risk culture throughout the firm. The Operational and Technology Risk Manager w ...

  • Tradeweb

    Operational and Technology Risk Manager

    1 week ago

    Tradeweb New York, United States

    Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The ERM team is a driving force in promoting a healthy and robust risk culture throughout the firm. The Operational and Technology Risk Manager will provide both an ...

  • Tradeweb

    Operational and Technology Risk Manager

    2 weeks ago

    Tradeweb New York, United States

    Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The ERM team is a driving force in promoting a healthy and robust risk culture throughout the firm. The Operational and Technology Risk Manager will provide both an ...

  • Treliant

    Risk Technology Program Manager

    4 days ago

    Treliant New York, United States

    Overview · We are currently looking for an Risk Technology Program Manager with experience within Financial Services / Investment Banking to come on board and work with our Tier 1 Investment Banking clients. · Who are we? · Treliant is a global consulting firm serving banks, m ...

  • Point72

    Technology Risk Management Specialist

    1 week ago

    Point72 New York, United States

    Technology Risk Management SpecialistA Career with Point72s Technology Team As Point72 reimagines the future of investing, our Technology group is constantly improving our companys IT infrastructure, positioning us at the forefront of a rapidly evolving technology landscape. Were ...

  • Huxley

    Engineer, Commodities Risk Technology

    1 week ago

    Huxley New York, United States

    I am currently recruiting for a Senior Commodities Risk Engineer to work at Global Hedge Fund · 8+ years software development experience ideally coming from financial services industry preferably in asset management or investment bank. · Expertise in server-side Python, Kafka, ...

  • Michael Page

    Business Analyst, Risk Technology

    1 week ago

    Michael Page New York, United States Full time

    About Our Client A leading financial service company. · Email resume and a summary of your relevant experience to MadisonHaberl @ · Job Description This person will provide Business Analysis and Project Management to the Firm across all areas of Risk Management. · Conduct Bus ...

  • Santander

    VP- Technology Information Risk Management

    1 week ago

    Santander New York, United States

    VP- Technology Information Risk Management · Country: United States of America · Functional Summary · Information Risk Management is a 2nd Line oversight function. At BSNY/SANCAP, the Information Risk Management (IRM) team engages in key projects and business/technology initia ...

  • Banco Santander SA

    VP- Technology Information Risk Management

    1 week ago

    Banco Santander SA New York, United States

    VP- Technology Information Risk Management page is loaded · VP- Technology Information Risk Management · Apply · locations · Madison Ave Corp · time type · Full time · posted on · Posted 30+ Days Ago · job requisition id · Req · VP- Technology Information Risk Manageme ...

  • Blue Rock Consulting

    Senior Risk Technology Data Engineer

    2 hours ago

    Blue Rock Consulting New York, United States

    Job Description · Job DescriptionSenior Risk Technology Data EngineerNew York, NY · Create innovative data solutions within the constraints of a highly regulated environment. Cultivate a deep understanding of the Bank's data and risk modeling. Collaborate with the team's stakehol ...

  • Insight Global

    Information Technology Risk Manager

    1 week ago

    Insight Global Jersey City, United States

    Must Haves · Must have Risk experience and excellent verbal and presentation skills · Execute risk mitigating strategies to address key technology areas to ensure conformance with laws, rules and regulations · Partner with multiple technology organizations, divisional leads wi ...

  • Santander US

    VP- Technology Information Risk Management

    2 weeks ago

    Santander US New York, United States OTHER

    VP- Technology Information Risk Management · New York, United States of America · Functional Summary · Information Risk Management is a 2nd Line oversight function. At BSNY/SANCAP, the Information Risk Management (IRM) team engages in key projects and business/technology initiati ...

  • Insight Global

    Information Technology Risk Manager

    1 day ago

    Insight Global Jersey City, United States

    Must Haves · Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today. Must have Risk experience and excellent verbal and presentation skills · Execute risk mitigating strategies to address key technology areas to ensur ...