- MUFG (New York, NY)
- …Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging ... + Review management responses, provide feedback in line with issues management procedures, and participate in close out meetings. **QUALIFICATIONS**… more
- Mastercard (New York, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Vice President , Product Management B2B Experiences Mastercard ... Card on File Tokenization and Token Authentication Service. The Vice President , B2B experience will be part...and status tracking in one location. Establish a configuration management system tailored for different client segments to simplify… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The Vice President , Compliance Transformation Project Manager manages Compliance ... environment, and maintaining effective communications and reporting. The successful Vice President , Compliance Transformation Project Manager has demonstrated… more
- JPMorgan Chase (New York, NY)
- …risk and control culture that leverages proven evaluation strategies and sound change management protocols. As a Vice President , Control Manager for ... The Control Manager Vice President provides leadership to create...key controls in Policies and Standards, crafting comprehensive control management framework documents, and championing the Data & Analytics… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Test and Release Vice President is responsible for planning, coordinating, testing and release ... clear visibility of dependencies. + Rollback strategies, release documentation, and post-deployment validation are in place. Stakeholder & Risk Management : + Act… more
- Wells Fargo (New York, NY)
- …for the role of Lead Securities Quantitative Analytics Specialist, which is a Vice President level role within the Corporate & Investment Banking organization ... and implementing quantitative models and tools for Interest Rates risk management , trading, and pricing with focus on areas like forecasting, optimization,… more
- JPMorgan Chase (New York, NY)
- As a Vice President Electronic Trading Product Manager within JPM's Electronic Client Solutions (ECS), you will play a pivotal role in developing low-latency ... systems (ATSs), while collaborating closely with the firm's compliance and business control management teams to ensure adherence to control, risk management , and… more
- MUFG (New York, NY)
- …execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration ... and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead....effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues … more
- MUFG (New York, NY)
- …provide more details. **RESPONSIBILITIES** + Oversee the execution of the Incident Management (IM) planning and testing program, including review of test results and ... updates to policies and procedures + Contribute to risk assessments, identify issues and/or control gaps, analyze gaps, document and report findings, and recommend… more
- Mizuho Corporate Bank (New York, NY)
- …w; consolidate finding s for QA Quarterly Report + Report, m onitor and escalate issues to management or other relevant stakeholders on a periodic basis ; ... the integrity of the regulatory reporting processes and reporting issues stem from data quality as well as the...practices (2) communicate observations and enhancement opportunities to senior management as well as other key stakeholders such as… more
- Citigroup (New York, NY)
- …end-to-end ownership of model development and delivery, including implementation, model validation and iteration with key stakeholders. Requires strong technical and ... skills as they relate to mathematical finance; ability to articulate complex technical issues with a variety of stakeholders; proven ability to work in a rigorous… more
- MUFG (New York, NY)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... development: + Work with other BURM teams and BURCO validation teams to challenge any potential issues ...OpenPages issues + Engage with key stakeholders, management ,… more
- Bank of America (New York, NY)
- …model development/ validation + Supports model development and model risk management in respective focus areas to support business requirements and the ... Associate/ VP - Quant Strategist, Global Sustainable Finance New...management with regard to communication of submission and validation outcomes + Performs statistical analysis on large datasets… more
- Citigroup (New York, NY)
- … issues . **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted timeframes, and budgeted ... to help focus audit testing * Draft audit reports, and present issues to the business while discussing practical cross-functional solutions * Recommend appropriate… more
- Citigroup (New York, NY)
- …Analysis and Reporting: Analyze business data to understand trends, patterns and issues . Develop reports and dashboards to measure process performance and help ... stakeholders make informed decisions. + Solution Design and Validation : Propose and evaluate solutions to meet business needs. Conduct testing and validation of… more
- Citigroup (New York, NY)
- …**(SFT)** The Rules Conformance team, part of Finance Quality Assurance Testing and Validation (QATV) team, assesses the accuracy of Citi's implementation of the US ... Controllers to develop action plans to remediate the underlying issues (including data) at the source. This role will...will also evaluate testing results to make recommendations to management for improvements to the RWA production process and… more
- Mizuho Corporate Bank (New York, NY)
- …quality validation rules, prioritization and remediation of data quality issues and findings, and maintaining and updating the Business Requirement Documents in ... business analysis and relevant experiences in the Regulatory Reporting, Finance, Risk Management or related business functions. Experience with SQL and DAX for data… more
- MTA (New York, NY)
- …Specialist 3 AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Vice President , Project Executive WORK LOCATION: 2 Broadway HOURS OF ... & user needs capture, requirements management , operational analysis, configuration/change management , and verification & validation ) during all phases of the… more
- JPMorgan Chase (New York, NY)
- …Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be responsible for ... including root cause analysis, action plan development and issue validation ; provide ongoing assessment and tracking of CDAO owned...; provide ongoing assessment and tracking of CDAO owned issues and action plans. + Maintain management … more
- Mizuho Corporate Bank (New York, NY)
- …to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by maintaining a robust Quality Assurance (QA) ... different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and… more