- North Mississippi Health Services (Tupelo, MS)
- …Serves as Charge Medical Technologist (MT) in absence of supervisor or Lead MT **Distribution and Transportation:** * Assures accurate and efficient transportation ... of laboratory specimens **Specimen Handling & Processing:** * Follows regulatory guidelines in handling/processing of laboratory specimens. * Follows proper… more
- CIBC (Chicago, IL)
- …of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory… more
- Insight Global (Chicago, IL)
- …a part of the Tech Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... in the completion of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory Indicators (KRIs). *… more
- JPMorgan Chase (Houston, TX)
- …at JPMorgan Chase within the Regulatory , Controls & Op Risk Technology team, you lead a technical area and drive impact within teams, technologies, ... and be a driver of innovation and solution delivery. ** Regulatory , Controls & Op Risk Technology...business products required to identify and manage JPMorgan Chase's regulatory obligations and associated firm policies, a control… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- Scotiabank (New York, NY)
- …and procedures and internal controls in accordance with US regulatory expectations and business/ control functions. + Collaborate in the implementation ... This Senior Analyst will report to the Senior Manager, Regulatory Library Integration Lead and support in...internal controls . + Advocate along with the Regulatory Controls Management team on the continuous… more
- JPMorgan Chase (Plano, TX)
- …management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls , you will be responsible for identifying, and mitigating compliance and ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Houston, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community Banking - ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Citigroup (New York, NY)
- The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense and ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...., Enterprise Risk Management, Risk Frameworks + Ability to lead and drive controls across the products… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology … more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... group and will report to the Risk Categories Transformation Lead . The Risk & Control Transformation program...aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology … more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- JPMorgan Chase (Plano, TX)
- …domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and ... key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead multiple on-going assessments… more
- JPMorgan Chase (Columbus, OH)
- …domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology . resiliency, risk and ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector and Employee...collaborate with asset stakeholders to respond to audit and regulatory requests. + Experienced at influencing technology … more
- JPMorgan Chase (Columbus, OH)
- … technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Plano, TX)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will play a pivotal role in shaping and ... will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- New York State Civil Service (New York, NY)
- …HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33) Occupational ... regulatory agencies. * Has a basic understanding of technology issues and tools used in the examination process...candidates for the position of Risk, Audit and Internal Controls Team Lead , in Banking Management. Reporting… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Technology Governance Risk and Execution Team, you ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Citigroup (New York, NY)
- …a consistent target operating model with a focus on improved processes, controls , and enhanced technology to achieve best-in-class processing capabilities to ... events and the supporting operating model (eg, transaction management, reporting, controls , data and technology requirements, balance sheet, key metrics,… more
