- JPMorgan Chase (Newark, DE)
- …groups. Corporate Controller roles are predominantly within the Financial Control function. The responsibilities below align to each functional group. **Job ... reviews, and general ledger controls. + Maintain a strong and consistent control environment across Firmwide Finance, promoting early operational risk… more
- Citigroup (New York, NY)
- …management, cards and trade, solutions to financial institutions, public sector, and corporate clients around the world. With a global network spanning 90+ ... assigned products in managing both inherent and residual risks and executing related control responsibilities as a First Line of Defense function. This is a… more
- JPMorgan Chase (Jersey City, NJ)
- …training, and oversight activities for the firm; oversee and challenge Firmwide Chief Data Office governance; and provide subject matter expertise on BC BS ... be part of an innovative and talented team supporting firmwide data risk and the Firmwide Data...oversight and credible challenge to risk assessments and control evaluations + Experience developing monitoring and testing activities… more
- JPMorgan Chase (Plano, TX)
- The Firmwide Technology Resiliency organization is tasked with ensuring the Firm's technology estate can maintain effective operations and support the ongoing, ... team partners across all JPMC Lines of Business and Corporate Functions to drive & deliver the following: +...drive down residual risk. + An end-to-end technology resiliency control framework linked to robust governance & reporting structures… more
- JPMorgan Chase (Plano, TX)
- …to the optimization and delivery of a streamlined Sponsorship & Donation program, Firmwide Travel & Expense (T&E) Policy, Gifts & Business Hospitality, navigation of ... but may in the future. It will require some oversight /interaction with the broader Manila based team. **No sponsorship...(CB) Sponsorship & Donation Champions. + Participate in/contribute to firmwide EPT related groups such as the Firmwide… more
- JPMorgan Chase (New York, NY)
- …(CRMA) lead in our team, you'll have the opportunity to manage credit risk oversight for various programs and activities within the Global Private Bank (GPB) and ... and best practices in the industry. manages credit risk oversight of marketable-securities-backed lending programs, capital markets activities, derivative programs,… more
- JPMorgan Chase (Plano, TX)
- … Oversight (IAO) scorecards, and submissions for both teams into the Firmwide Control Committee + Produce periodic regulatory reports associated with ... Supplier Services, Global Security & Investigations, Global Real Estate, Firmwide Business Workforce Strategy, Global Business Resiliency, Travel and Amenities… more
- JPMorgan Chase (Plano, TX)
- …independent risk oversight of technology and cyber resiliency risk and control environment and monitoring of the overall resilience landscape of JP Morgan Chase ... has areas of alignment across all Lines of business (LOBs), Regions and Corporate Functions (CFs), responsible for the independent oversight of first line… more
- JPMorgan Chase (Newark, DE)
- …as an External Reporting Controller. The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound ... control environment; understands and applies the accounting treatments and...applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements; coordinates the preparation of quarterly… more
- JPMorgan Chase (Newark, DE)
- …role in maintaining data integrity and adhering to our governance framework and control operating model across various Corporate Reporting processes. This role ... an External Reporting Data Controller. The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound … more
- JPMorgan Chase (Houston, TX)
- …processes + Actively contributes to the engineering community as an advocate of firmwide frameworks, tools, and practices of the Software Development Life Cycle + ... of project objectives and changes to meet business requirements + Provide oversight and leadership for data movement and transformative development activities +… more
- JPMorgan Chase (Tempe, AZ)
- …the areas of investment banking, asset management, treasury services, wealth management and corporate banking. As a Risk Reporting Analyst within the Corporate ... in the Firm's risk reporting process. You will coordinate the production of several Firmwide , LOB, and Legal Entity level risk reports and partner with internal data… more
- JPMorgan Chase (Chicago, IL)
- …in Commercial Banking (CB) to enhance existing processes and maintain the risk and control framework owned by the Firmwide Program Team. You will have the ... Solutions, you will support the Controls Programs Lead with governance and oversight of the Citizen Developed Tools (User Tools and Intelligent Solutions) programs… more
- JPMorgan Chase (Wilmington, DE)
- …landscape. The FTR team partners across all JPMC Lines of Business and Corporate Functions to drive & deliver the following: be proactive, threat-informed testing & ... that validate readiness and drive down residual risk, end-to-end technology resiliency control framework linked to robust governance & reporting structures to ensure… more
- JPMorgan Chase (Newark, DE)
- …collaborate with various functions across Wholesale Risk, overseeing the delivery of Firmwide Data Management and Risk Management Wholesale Risk Chief Data Office ... Management, Business Process Owners, Data Providers, Data Owners, Data Quality Managers, Control Managers; other Chief Data Offices and key data-related roles across… more
- JPMorgan Chase (Columbus, OH)
- …written by others. + Creating action plans, mitigating risks, and resolving control issues. + Drives decisions that influence the product design, application ... focus. + Actively contributes to the engineering community as an advocate of firmwide frameworks, tools, and practices of the Software Development Life Cycle. +… more
- JPMorgan Chase (Tempe, AZ)
- …addition to Controls, Risk, Compliance, Audit and others to provide independent oversight of activities that support compliance with applicable policies, Line of ... framework, that includes governance for Quality Assurance (QA) and Quality Control (QC) or (maker/checker processes) while responding to audit, compliance and/or… more
- JPMorgan Chase (Houston, TX)
- …focus + Actively contributes to the engineering community as an advocate of firmwide frameworks, tools, and practices of the Software Development Life Cycle + ... Deliver threat modeling to identify vulnerabilities in product design and provide control recommendations to mitigate those risks + Identify security risks and… more
- JPMorgan Chase (New York, NY)
- …central bank balances, payment channels and business lines + Own documentation and control governance around the analytical tool + Become a subject matter expert on ... liquidity needs + Contribute to the USD IDL Playbook covering the firmwide response to limit breaches, maintain associated relationships such as with Payment… more
- JPMorgan Chase (Newark, DE)
- …company, customers, and communities. Your responsibilities will encompass data quality management oversight and governance in line with the Firmwide Data Risk ... groups + Adhere to a robust controls framework; regularly engage with Control partners to ensure ongoing integrity and sustainability of processes and procedures… more