- Amazon (Portland, OR)
- …compliance over cloud environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... assist with design and documentation of ITGC and financial process controls to support operational and SOX...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Truist (Charlotte, NC)
- …5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as subject matter expertise in ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,...to understand a process E2E and associated risk to inform effective and sustainable control … more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,...to understand a process E2E and associated risk to inform effective and sustainable control … more
- JPMorgan Chase (Jersey City, NJ)
- …designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our applications and ... top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over our applications… more
- JPMorgan Chase (Wilmington, DE)
- …design acumen - ability to understand a process E2E and associated risk to inform effective and sustainable control design and implementation + Understanding ... Join JP Morgan as a Control Manager at the Vice President... Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.) + Ensure key controls… more
- MUFG (New York, NY)
- …language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process , risk… more
- JPMorgan Chase (Newark, DE)
- …status quo and striving to be best-in-class. As a Risk Management Business Manager for Reporting, Middle Office and Controls Associate, you will work within ... through changing market conditions, supports regulatory requirements regarding Data Aggregation and Risk Reporting, and executes controls to measure the quality… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide general support ... security initiatives owned by the GRC Controls Manager . The GRC Controls & Risk...and process run tasks and projects around Control Risk Assessments. + Assist with the… more
- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 program and ... role, a typical day will look like:** + Maintain documentation of internal controls and procedures to ensure compliance with SOX regulations. + Coordinate with… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- JPMorgan Chase (Newark, DE)
- …status quo and striving to be best-in-class. As a Risk Management - Business Manager for Reporting, Middle Office & Controls - Vice President, you will be a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Employee Platforms, you will be ... also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively… more
- SMBC (Los Angeles, CA)
- …Real Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** The Operations Process and Controls Manager is responsible for providing ... activities, within the Commercial Banking Operations team. The Operations Process and Controls Manager will...Risk & Control Self-Assessment (RCSA): Perform risk assessments, develop/maintain process maps, design/enhance … more
- JPMorgan Chase (Plano, TX)
- …to deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and ... + Implement the control framework for data risk management and ensure that data controls ...ability to understand a process and associated risk to inform control design JPMorgan Chase… more
- Capital One (Richmond, VA)
- …Methodology Enterprise Risk Management (ERM) is seeking a Senior Risk Manager to join Capital One's ERM Control Methodology team. This individual will ... 3 (12073), United States of America, Richmond, Virginia Senior Manager , Enterprise Risk Management - Control...process improvement, analytical and communication skills. This Senior Risk Manager will play a key role… more
- Citigroup (Tampa, FL)
- …results. This role reports to the HR Controls - Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. **Responsibilities:** ... Control position is part of the HR Controls team that is being formed to respond to...of redefinition across our franchise as we transform our risk and control environment to one that… more
- Citigroup (Tampa, FL)
- …business operations. Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided ... centralized issues tool + Manages inventory of processes, risks, controls , and associated metrics for risk appetite...risk , Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes… more