Technology and Data Risk Assurance Lead Jobs

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...

Location

United States , San Francisco

Salary:

157373.00 - 188000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, electronic engineering or a related field
72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
experience leading teams on technical internal audit reviews
experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
experience progressing audit reviews autonomously in a hybrid remote and office environment
CISA, CIA, CPA, CFE, CISSP, or related certifications
must pass a technical interview

Job Responsibility

Manage operational technology internal audits from scoping to reporting
identify technical operational risks and advise senior stakeholders on risk reduction
prepare reports to the board’s audit committee and other executives
help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
contribute to annual auditing planning by identifying areas of focus aligned with company strategy
guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization

What we offer

Health and wellbeing resources
paid volunteer days
additional perks for families and community engagement

Fulltime

Optimization & Automation Finance Lead Analyst

The Fin Solutions Lead Analyst is accountable for management of complex/critical...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience within the financial services industry
Leads process optimizations to streamline processes resulting in simplification, standardization, and gained efficiencies
Drives implementation of automation solutions through the Software Development Life Cycle (SDLC)
Leads execution of critical strategic initiatives from the team book of work (BOW)
Oversee, manage and support QATV tooling enablement and business process improvement
Contributes to the design, roll-out and governance of financial solutions
Bachelor’s degree, potentially Master’s degree
Understanding of financial reporting and testing requirements
Stakeholder management, facilitation, and excellent communication
Lean Six Sigma process improvement experience and knowledge of methodology

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
Participates in formulating and setting strategic direction for the processes, organization, and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in setting and operating necessary forums and frameworks to establish and govern policies for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Integrates Finance expertise and Industry expertise within a defined area
Advises on standards around which others will operate
Leads execution of critical strategic initiatives from the team book of work (BOW)
Coordinates and contributes to the ideas of the entire function
Performs other duties and functions as assigned

Fulltime

It Business Lead Analyst

The IT Business Lead Analyst is responsible for liaising between business users ...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Software experience in Requirement Analysis and Functional Spec Documentation
Experience for writing test cases and Execution of test cases
Extensive relevant experience in IT Business Analysis ideally in Finance industry
Strong Knowledge of GAAP Accounting
Good Understanding of Foreign exchange Trade life cycle, currency exposure, Hedging, revaluation, MTM, Pnl calculation, Reconciliation & Rates usage
Knowledge of FX and Derivative products like Options, Swaps, Futures forwards etc. would be an advantage
Worked in Onsite - offshore model
Significant years of experience in Technology in different capacities across business analysis, project management, user support/production support
Extensive relevant experience in IT Technology components ideally in Finance industry
Good to have Comprehensive knowledge of ETL Tools like Abinitio and Non SQL Database – MongoDb or equivalent

Job Responsibility

Provide input during development and implementation phases, including formulation and definition of systems scope, objectives and necessary system enhancements for complex, high-impact projects
Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology to the current business environment
Consult with business clients to determine system functional specifications and partner with multiple management teams and other units to meet organizational objectives
Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives and/or enhancements to current systems by analyzing business processes, systems, and industry standards
Provide in-depth and sophisticated analyses with interpretive thinking to define problems, develop innovative solutions and influence strategic functional decisions
Supervise day-to-day staff management issues, including resource management, work allocation, mentoring/coaching
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Cross-disciplinary Controls Sr. Lead Analyst

This role involves managing operational risk and control processes with a strong...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Develop and maintain robust MIS reports and dashboards to monitor key risk indicators (KRIs) and control performance indicators (CPIs)
Provide insightful analysis of risk data to support strategic decision-making
Contribute to the development and implementation of AI governance frameworks, ensuring ethical use, transparency, fairness, and accountability of AI systems
Perform assurance activities over AI models and their associated data
Stay abreast of industry trends in risk management, MIS technologies, and artificial intelligence to continuously enhance risk and control capabilities
Support the safe growth and management of the Citi Markets business line and its associated higher risk segments through robust risk mitigation
Identify and assess risk, vulnerabilities, and opportunities for efficient and effective risk coverage
Work within team and across business/functional line management to assess complex issues, structure potential solutions, and drive effective resolution within permissible statutory and regulatory frameworks
Evaluate and respond to escalated matters and further escalate as required
Advise senior management on next steps as needed

What we offer

Global benefits to support well-being, growth and work-life balance.

Fulltime

Quality Assurance Engineering Manager

Aruba, a Hewlett Packard Enterprise company, is seeking a Quality Assurance Engi...

Location

Puerto Rico , Aguadilla

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Electrical Engineering, Computer Science, or a related field (advanced degree preferred)
10+ years of relevant work experience, including 5+ years in a people management role
Proven experience in quality assurance, hardware/software testing, and customer escalation management, preferably in the networking or data center industry
Strong knowledge of hardware testing and validation processes, including optical interconnect standards, thermal profile characterization, and high-speed fabric interconnects for AI-enabled data centers
Proficiency in software testing for device drivers, BIOS, firmware, and hardware/software integration
Familiarity with CPU performance characterization, memory tuning, and platform optimization techniques
Experience with automated testing frameworks, tools, and methodologies
Advanced leadership capabilities, including team building, coaching, conflict resolution, and strategic workforce planning
Experience managing globally distributed teams and fostering cross-functional collaboration
Strong project management skills, including resource prioritization, risk management, and budget oversight

Job Responsibility

Lead and manage the Platform Validation & Customer Escalation Team, including individual contributors and subordinate managers, to ensure product quality and customer satisfaction
Act as the key point of escalation for complex technical issues, working cross-functionally with internal teams to resolve customer challenges effectively
Foster a culture of continuous improvement, innovation, and collaboration within the team
Oversee quality assurance processes for hardware modules (e.g., chassis, line cards, ASICs, transceivers, memory, power controllers) and software components (e.g., device drivers, BIOS, firmware)
Develop and implement rigorous testing frameworks to ensure platform performance, scalability, and reliability
Collaborate with engineering teams to validate designs and ensure hardware/software compatibility
Manage and resolve high-priority customer escalations by identifying root causes and implementing long-term solutions
Collaborate with technical leaders, program managers, and support teams to deliver timely, effective resolutions to customer-reported issues
Utilize insights from escalations to drive product and process improvements, reducing future customer-impacting incidents
Manage headcount, deliverables, schedules, and budgets for quality assurance activities and customer escalations

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Senior Control Manager

The GCIO Chief Control Office team plays an important role in enabling the bank ...

Location

Poland

Salary:

Not provided

HSBC

Expiration Date

February 06, 2026

Requirements

At least 10 years of hands-on experience with one or more or the control capabilities in the Technology and Cyber domain either directly or as a 1/2/3LOD control management function
Understanding of Risk and Control Management concepts, Key Control Indicators, Key Risk Indicators and Key Performance indicators and their use in Technology Risk and Control management
Experience of service ownership, product definition, product delivery and operational excellence is necessary
Demonstrable experience in identifying, defining and solving complex problems with clear commercial value, particularly in areas related to risk management and minimizing HSBCs wide impact
Previous experience leading teams required with remote team leadership experience preferred
Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment
Strong communication skills to influence and challenge stakeholders.

Job Responsibility

Deliver a Control MI and Reporting quality assurance and continuous improvement service to the CCO Shared Services products
Provide expertise and ownership through proactive customer engagement, across functions/teams cooperation enabling the team to contribute and deliver desired products
Ensure robust documentation and processes are in place to enable smooth operations and enhancements
Engage with a wide range of stakeholders across the GCIO function, Operational teams, Data teams, Risk and Control, and Compliance to ensure alignment on quality expectations and reporting requirements
Facilitate regular communication and collaboration between business, technology, and data teams to resolve issues and ensure consistent delivery of high-quality products with continuous refinement of product features and processes, based on performance data, stakeholder feedback
Conduct product-level reviews and validation to confirm alignment with data quality, risk control, and business requirements before release
Promote a culture of operational excellence by recommending best practices and improvements to data pipelines, report generation, and distribution processes.

What we offer

Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts

Fulltime

AVP - SOC Cyber Fraud Analyst

The Security Operations Center Cyber Fraud Analyst is an intermediate level posi...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Ability to communicate effectively both orally and in writing
Strong knowledge of current Cyber Fraud trends including common Account Takeover techniques and banking malware
Deep understanding of Intrusion Detection analysis (TCP/IP, packet level analysis) as well as Application Layer Protocols (HTTP)
Advanced understanding of various operating systems (Windows/UNIX), and web technologies (focusing on Internet security)
Knowledge of cutting-edge threats and technologies affecting Web Applications
Experience with Big Data Technologies, ETL Tools, Data Warehouse and Business Intelligence technologies is preferred
Experience with any scripting language and Splunk is a plus
Experience with vulnerability assessment as well as penetration testing or forensic analysis fields is a plus
Certifications from EC-Council, GIAC, (ISC)² are preferred [CISSP, CEH, GCIA, GWAPT and CFE]
5-8 years of relevant experience in Cyber Fraud or SOC

Job Responsibility

The analyst performs monitoring, research, assessment and analysis of Digital Fraud Attacks leveraging various Security Event Monitoring platforms including Web Threat Detection, Real Time Fraud Risk Assessment, Big Data and Digital Application Monitoring tools (Splunk, SAS, Teradata, and enterprise real time fraud detection tools)
Follow pre-defined actions to handle BAU and high severity issues including escalating to other support groups
Execute daily ad hoc tasks or lead small projects as needed
Create and maintain operational reports for Key Performance Indicators and weekly and monthly metrics
Perform assessment as well as troubleshooting to help isolate technical issues with the integration of fraud monitoring technologies
Participate in daily and ad hoc conference calls to manage quality assurance and documentation related tasks
Identify areas for tuning use cases to enhance monitoring value
Engage with Fraud Policy, Operations, Strategy and other teams for early detection, prevention and mitigation of detected fraudulent activities

Fulltime

Portfolio Delivery Lead

The role holder will be accountable for the overall delivery of strategic portfo...

Location

Poland

Salary:

Not provided

HSBC

Expiration Date

February 20, 2026

Requirements

Proven track record of executive leadership in technology management roles within the financial services industry, preferably within multinational banks
Deep financial and commercial awareness
Strong understanding of technology operational management requirements for banks and knowledge of the external environment - regulatory, political, competitor and market
Ability to translate technology strategy and align and manage accountabilities accordingly
Demonstrable experience in managing significant financial and resource plans, organizational transformation, and project portfolio management
Track record of driving results in complex, matrixed organisations
Strong analytical and problem-solving skills
Ability to synthesize complex information and make data-driven decisions to drive business outcomes
Ability to manage and mitigate operational risk effectively
Maintains expert knowledge of stakeholder requirements, competitor activities and market trends to influence future direction

Job Responsibility

Oversee the delivery backlogs
Ensure Business are represented at all levels of prioritisation
Work closely with Business teams to ensure technology deliverables are funded, resourced and prioritised
Ensure that the GBGF Ops Director and the GBGF CIO are fully briefed of programme statuses and issues
Drive thematic analysis across the GBGF Risks and Issues
Drive the appropriate use of the execution effectiveness tooling and processes
Oversee technology inputs and engagements to Business Cases completion and submission
Hold programme delivery managers to account through challenge sessions
Actively seek early warning indicators that programmes may be going off-track
Establish strong collaboration with 2LOD and 3LOD through regular meetings

What we offer

Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts
Financial support with trainings and education

Fulltime

Technology and Data Risk Assurance Lead

Citi

Location:
Canada, Mississauga

Category:
Consulting

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
September 19, 2025

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Job Description:

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Job Posted:September 19, 2025

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