- American Express (New York, NY)
- …seeking a Vice President to drive the design and implementation of Data Issue Reporting & Resolution Management. Key responsibilities include: + Set ... issues, incidents, or events. + Establish a sustainable approach to enhance existing data issue and incident reporting at the EDM program level and within… more
- Bank of America (New York, NY)
- Vice President - Global Markets Credit...* Technical Documentation * Monitoring, Surveillance, and Testing * Data and Trend Analysis * Issue Management ... evaluation of Problem Assets, some limit approval authority and reporting of capital markets credit risk. The Credit Officer...the Enterprise Credit organization. Responsibilities: * Within GMC, the Vice President will assist with the credit… more
- NBC Universal (Englewood Cliffs, NJ)
- …Vice President , Payroll leads the Company's day-to-day payroll operations function. Reporting to the Senior Vice President Accounting Operations, this ... delivery through timely and accurate payments, distributions, and withholdings. The Vice President , Payroll ensures the payroll operations function supports… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** **The** ** Vice President - Risk Data Management role will be within ... the Risk Department (RMDAD), reporting to the Director - Risk Data ...- 4 people + Strong ability to lead in data governance and data quality issue… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President , Control Manager for AI/ML Analytics..., Control Manager for AI/ML Analytics within the Chief Data & Analytics Office (CDAO), you will spearhead governance… more
- Citigroup (New York, NY)
- …along with regulatory engagement for plan review and challenge. The RRP Governance and Reporting Data Lead is a key leadership role responsible for overseeing ... data governance, management, and reporting for Citi's... processes and advanced analytics. + Establish and maintain data quality controls, lineage tracking, and issue … more
- SMBC (Jersey City, NJ)
- …including testing of IT general controls (ITGC), IT application controls (ITAC), and data control assessment over financial & regulatory reporting . They will ... its employees. **Role Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT...of IT General Controls (ITGC), IT Application Controls (ITAC), Data controls, as well as testing of key reports… more
- SMBC (New York, NY)
- …cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for ... coverage of IT application work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance work… more
- JPMorgan Chase (Jersey City, NJ)
- …mission to enhance the firm's control environment, we provide rapid access to data , advanced analytics, and proactive issue identification. By developing systems ... and management capabilities. Our team standardizes and automates the recording and reporting of operational risks, delivering valuable business risk insights. Be a… more
- JPMorgan Chase (Jersey City, NJ)
- …to facilitate cross-functional collaboration and progress toward shared goals + Execute reporting and governance of controls, policies, issue management, and ... and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design,… more
- Mizuho Corporate Bank (New York, NY)
- …and mature the regulatory reporting issues management process + Drive regulatory reporting issue remediation planning and closure + Manage the Central Issues ... for which those functions are accountable + Maintain and develop regulatory reporting issue management documentation including procedure, desktop manuals, … more
- Citigroup (New York, NY)
- …include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior management reporting needs, defining data ... reports support Executive management in risk assessment and decisioning and regulatory reporting . + Understand and document current data processes and business… more
- MUFG (New York, NY)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data ...or audit function + Understanding of risks and controls, issue management, reporting , metrics, and audits +… more
- Citigroup (New York, NY)
- …include, but are not limited, to defining and documenting Enterprise Risk Management data requirements for senior management reporting needs, defining data ... timelines and to stakeholder quality expectations. + Support standing up governance forums, reporting , and tooling for ERM Data Operating Model implementation. +… more
- TD Bank (New York, NY)
- …from front-to-back from Sales and Trading to settlements and financial and regulatory reporting and everything in-between. This role has a strong emphasis on being ... clear emphasis on strategic and synergistic planning, schedule management, scope, change / issue management + Execute and assist in design and development of a… more
- MUFG (New York, NY)
- …+ Advance level of proficiency using Microsoft Excel to organize and analyze data , produce management reporting and dashboards, and prototype strategic solutions ... skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to...(BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as… more
- Citigroup (Jersey City, NJ)
- …+ 6-10 years of experience + Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities ... the design and effectiveness of key controls designed to address compliance risks; reporting and escalating control issues and any violations of laws or breaches of… more
- Citigroup (Jersey City, NJ)
- …plus + Understanding of the intersection between Markets Business and Finance, the key data flows and how they impact financial reporting . + Experience with ... Manager is a management-level position in the ISG Olympus Data Fabric & Data Strategy team. This...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Scotiabank (New York, NY)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and facilitation ... activities for the GBM&T Audit Function. The Senior Manager will aggregate data from various sources to develop management reporting packages, including … more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss Prevention Vice President... President team lead member of the Data Loss Prevention (DLP) team, reporting to ... Information Security role.Relevant Risk / Functional Experience: Information Security, Data Protection/Loss Prevention, Incident Alert Reporting /Processing, Case… more