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Posted: Thursday, April 13, 2017 5:11 PM

New York Life Insurance Company (“New York Life†or “the companyâ€) is the largest mutual life insurance company in the United States*. Founded in 1845, New York Life is headquartered in New York City, maintains offices in all fifty states, and owns Seguros Monterey New York Life in Mexico. New York Life is one of the most financially strong and highly capitalized insurers in the business. The company reported 2015 operating earnings of $1.875 billion. Total assets under management at year end 2015, with affiliates, totaled $528 billion. New York Life holds the highest possible financial strength ratings currently awarded to any life insurer from all four of the major ratings agencies: A.M. Best, A++; Fitch AAA; Moody’s Aaa; Standard & Poor’s AA+. (Source: Individual Third Party Ratings Report as of 8/11/15). Financial strength, integrity and humanity—the values upon which New York Life was founded—have guided the company’s decisions and actions for over 170 years. Home Office - NYC or Jersey City - Full Time - Technology – PF4 New York Life Insurance Company (“New York Life” or “the company”) is the largest mutual life insurance company in the United States*. Founded in 1845, New York Life is headquartered in New York City, maintains offices in all fifty states, and owns Seguros Monterey New York Life in Mexico.New York Life is one of the most financially strong and highly capitalized insurers in the business. The company reported 2014 operating earnings of $2.021 billion. Total assets under management at year end 2014, with affiliates, totaled $552.82 billion. New York Life holds the highest possible financial strength ratings currently awarded to any life insurer from all four of the major ratings agencies: A.M. Best, A++; Fitch AAA; Moody’s Aaa; Standard & Poor’s AA+. (Source: Individual Third Party Ratings Report as of 8/11/15).Financial strength, integrity and humanity—the values upon which New York Life was founded—have guided the company’s decisions and actions for 170 years. Position is in located in NYC or Jersey City Job DescriptionThe Technology Audit Senior Associate – Investments will coordinate internal and external audit engagements on behalf of Security and Risk, to enhance audit relationships, ensure accuracy and consistency when providing information to the auditors, and ensure audit requirements are addressed through policies, standards and procedures. The Technology Audit Senior Associate will also coordinate MAR/SOX work and certifications. He/she will work with Security and Risk as well as other divisions across Technology, the lines of business and boutiques.ResponsibilitiesCoordinate, review and approve Technology Investments submissions in response to scheduled internal and external auditsEnsures audits are performed in accordance with regulatory, departmental and professional standards. Coordinate review activity and matrix manage colleagues to drive timely responsesReview information prior to submission for completeness and accuracy.Analyze findings and provide guidance regarding risk remediation  Produce reports on issue progress, results of reviews, and the overall risk portfolio.Coordinate ongoing monitoring and tracking of remediation to ensure successful and timely completionLiaise with Technology Audit Coordination and other Technology and business areas, as needed.Maintain deep understanding of organization wide objectives, interactions, issues and risksServe as a contact to senior management on auditsCreate/maintain calendar of auditsCreate/maintain repository of all audit responses and documents provided utilizing a GRC toolCreate/maintain process documents to facilitate auditsCreate/maintain repository of key internal audit contactsEstablish/manage a communication/reporting process for auditsHelp prepare reports of audit findings for the Board’s Audit Committee and Board of Directors.Manage activities, review and approve responses for MAR/SOX work and control certificationsWork with 2nd Line of Defense Risk Assessment staff, as neededWork with and assist the Security and Risk Regulatory Coordinator, as required Qualifications Bachelor's degree in Information Technology or equivalent work experience.5 years IT auditing or IT Risk experience in financial or insurance environmentsProven technical knowledge of Information Security principles and processes.Good technical knowledge of applicable Standards and regulatory requirements including, MAR/SOX, NIST, and ISO27000.Good technical knowledge in risk identification and mitigation.A broad technical understanding of the operating systems and applications within IT.Experience with network, infrastructure, database, or systems and application security.Proven experience in a Governance, Risk & Compliance (GRC) framework.Excellent written and verbal communication skills.Strong organizational and time management skills.Ability to understand and handle complex and diversified work. Ability to function independently with limited direction SF:LI-DI1 SF:EF-DI1EOE M/F/D/V If you have difficulty using or interacting with any portions of this Web site due to incompatibility with an Assistive Technology, if you need the information in an alternative format, or if you have suggestions on how we can make this site more accessible, please contact us at: (212) 576-5811. *Based on revenue as reported by “Fortune 500, Ranked within Industries, Insurance: Life, Health (Mutual),†Fortune Magazine, June 15, 2015. See http://fortune.com/fortune500/2015/  for methodology.1. Operating earnings is the key measure use by management to track Company’s profitability from ongoing operations and underlying profitability of the business. This indicator is based on generally accepted accounting principles in the US(GAAP), with certain adjustments Company believes to be appropriate as a measurement approach ( non GAAP), primarily the removal of gains or losses on investments and related adjustments.2. Assets under management represent Consolidated Domestic and International insurance Company Statutory assets (cash and invested assets and separate account assets) and third party assets principally managed by New York Life Investment management Holdings LLC, a wholly owned subsidiary of New York Life Insurance Company. .

Apply now at: https://new_york_city-ny.geebo.com/jobs-online/listview/directory/157/listing/239/id/547847736-technology-audit-sr-associate-/

• Location: Manhattan

• Post ID: 96006587 manhattan
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