- JPMorgan Chase (Jersey City, NJ)
- …detecting, and monitoring operational, regulatory, and reputational risks. As a member of the Firmwide Control Management team, you will join an agile, ... solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will join an agile,… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit exams / reviews, providing control oversight and guidance to central Control Management partners + Implement firmwide control initiatives, ... protocols + Perform ongoing analysis of risk and control program related data to identify and...regular updates to senior management on the control environment and firmwide control … more
- JPMorgan Chase (Jersey City, NJ)
- …a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for someone who ... Control Manager - Senior Associate within the firmwide Control Management team, you...to deliver consistent and rigorous operational risk practices and control programs , including issue management ,… more
- JPMorgan Chase (Columbus, OH)
- …+ Review and analyze program related data (eg, KRI/KPI) to support firmwide resiliency risk management + Participate in end-to-end process walkthroughs and ... businesses, clients, customers, and employees up for success. The Firmwide Resiliency Office (FRO) is accountable for the maintenance...and communities globally. As a Senior Associate in FRO Control Management (FRO Controls) you will be… more
- JPMorgan Chase (New York, NY)
- …ensuring key controls in Policies and Standards are appropriately implemented, developing control management framework documents, and supporting the Data ... Control Manager community of practice. In this role, in partnership with the Control Management team and CDAO business/ control partners, you will be a… more
- JPMorgan Chase (Plano, TX)
- … Manager, VP, in managing regional and global initiatives. + Engage with control colleagues across the firm, business, operations management , legal, compliance, ... visualize and present complex messages to stakeholders and executives. + Familiarity with control and risk management concepts, with the ability to design,… more
- Citigroup (New York, NY)
- …deliverables across conflicting priorities + Present and defend priorities to FP&A senior management (Head of Firmwide FP&A, Firmwide Treasurer) + ... to produce Balance sheet / NII forecasts across all firmwide forecasting exercises (QMMF, CCAR, Plan, Outlook) and that...(QMMF, CCAR, Plan, Outlook) and that supports Balance sheet management and strategy through the design and implementation of… more
- Discover (Riverwoods, IL)
- …Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide implementation of operational risk ... program , including the annual attestation, effective challenge, process management , and reporting. Leverage company policy, standards, and procedures to ensure… more
- JPMorgan Chase (Chicago, IL)
- …of continuous learning and development within the team, promoting best practices in control management . + Influence and engage with senior leadership to align ... KYC Operations (WKO). Supported by the Client Experience and Firmwide Collateral Transformation and Controls teams, we focus on...lifecycle. + Minimum of 10 years of experience in control management , risk assessment, or a related… more
- Citigroup (Getzville, NY)
- …to ensure sufficient mitigation efforts. Responsible for supporting the Client org. control design lead on handling staff management issues, including resource ... includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves control design procedures and… more
- Citigroup (Getzville, NY)
- …and remediation. As part of this, the role requires the identification of control /testing design matters for escalation to senior management , inputs to process ... + N/A **Education:** University degree, Masters preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- JPMorgan Chase (New York, NY)
- …actions. + Providing high value and practical advice to, and challenge of, the Firmwide Privacy Office and CCOR senior management with respect to managing a ... and talented team providing second line oversight and challenge of the Firmwide Privacy Office. This position requires expertise and experience in privacy… more
- JPMorgan Chase (Newark, DE)
- …team, you are responsible for the oversight of the financial statements and management reporting, ensuring a sound control environment. To be successful in ... a dynamic role here at JPMorgan Chase and be a part of the Firmwide Financial Controllers group, a global organization accountable for the integrity of the books… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal in maintaining our strength and resilience. You'll be tasked with ... and evaluate whether the existing governance framework (model risk management policy, procedures and standards) sufficiently addresses these emerging risks… more
- JPMorgan Chase (Columbus, OH)
- …**Job Responsibilities:** + Manage the GT implementation and measurement of firmwide data management frameworks, procedures, processes and training in ... guidance by working closely with metrics leads in the Firmwide Chief Data & Analytics Office and Subject Matter...and recommendations clearly to senior stakeholders. + Knowledge of control and risk management concepts with the… more
- JPMorgan Chase (New York, NY)
- … management teams, line of business and regional controllers, Internal Audit, Finance Control Management and Program Management teams + Participate ... This role supports two distinct organizations within Corporate Controllers - Firmwide Finance Business Architecture team (FFBA) and Bank Controller, Accounting… more
- JPMorgan Chase (New York, NY)
- …data development and testing in controlled environments. + Work closely with risk management and controls to develop a control framework for managing data ... The Firmwide Chief Data Office is responsible for maximizing...understanding of AI/ML technologies and their application in data management /governance. + Understanding of control and risk… more
- JPMorgan Chase (New York, NY)
- …efforts related to liquidity stress documentation compliance. + Own cross-risk firmwide initiatives, including development of trainings and control frameworks. ... At JPMorgan Chase, our Risk Management and Compliance team is at the heart...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
- JPMorgan Chase (Newark, DE)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the...role will involve supporting the firm's commitment to report Firmwide risk metrics to key US regulators such as… more
- JPMorgan Chase (Newark, DE)
- …, controls, data modelling, data aggregation, analytics, and reporting. As a Program Management Associate within the FRRA Innovation Strategy team, your ... is always maximizing delivery value against the firm's & FRRA goals. The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance. The… more