- JPMorgan Chase (Tampa, FL)
- …Management , Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management , you'll guide and support all Lines of ... and alignment with our regulatory obligations. This position offers high visibility across Control Management , with close collaboration with Technology, Risk … more
- JPMorgan Chase (Chicago, IL)
- …reduces operational risk, and strengthens control frameworks. Your experience in program management and understanding of the RBAC domain will enable you ... Executive Director in the newly formed Role Based Access Control (RBAC) Transformation Office, you will play a pivotal...one of the world's leading financial institutions. As the Program Management Executive Director within the Strategy… more
- JPMorgan Chase (Newark, DE)
- …across a multitude of strategic objectives. As the Vice President in the Control Management organization, you will lead strategic initiatives that span across ... other Line of Business, Corporate Function, and regional risk control management teams to bring a global...culture that leverages proven evaluation strategies and sound change management protocols + Perform ongoing analysis of program… more
- JPMorgan Chase (Jersey City, NJ)
- …within the financial services industry is highly desirable. + Background in risk and control management . + Proven ability to take ownership of solutions and ... As the Chief Administrative Office (CAO) Legal Regulatory Change Management (LRCM) Program Manager within the CAO...main point of contact between the CAO and the firmwide LRCM program . + Clearly communicate regulatory… more
- JPMorgan Chase (Brooklyn, NY)
- Join the Commercial & Investment Bank (CIB) Control Management organization, responsible for defining and overseeing the CIB control environment. This role ... global CIB anti-bribery and corruption (ABC) governance and controls program enhancements across the Americas. As a Control...as a Subject Matter Expert to the business and control management . + Guide the evolution of… more
- JPMorgan Chase (Newark, DE)
- …groups: Financial Control , External Reporting Control , Legal Entity Control , Control Management , and Program Management . This role is a ... a Summer Analyst in the Global Finance & Business Management Analyst Program - Corporate Controllers Track,...general ledger controls. + Maintain a strong and consistent control environment across Firmwide Finance, promoting early… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills** + 3+ years of experience or equivalent expertise in technical program management , leading complex technology projects and programs in a fast-paced ... environment + 5+ years of experience or equivalent expertise in technical program management , leading complex technology projects and programs in a large… more
- JPMorgan Chase (New York, NY)
- …and Skills:** * Seven (7)+ years of professional experience, with focus around program management , executive reporting. * Demonstrated ability to manage complex ... decommissioning. * Ensure all in-scope AI models comply with Firmwide AI Governance standards, policies and control ...control requirements. * Design and maintain dashboards and management reports to track inventory, critical steps in the… more
- JPMorgan Chase (Columbus, OH)
- …and Oversight and support quality control reviews + Partner with Control Management to implement enhanced GenAI Use Case monitoring. **Required ... The Data Management Lead role will build and manage a...ensuring compliance with the firm's AI/ML Governance and Oversight Firmwide Standard. This role will work directly with the… more
- JPMorgan Chase (Jersey City, NJ)
- …provide data-driven insights. This role requires a blend of analytical expertise, program management skills, and the ability to synthesize complex information ... Information Systems, or related field + 5+ years of experience in business management , technology transformation, program management , analytics, or related… more
- JPMorgan Chase (New York, NY)
- …Corporate Compliance, Operational Risk Management , Third Party Oversight, Resiliency, Control Management , and Human Resources and selected other corporate ... Strategy and is a centralized resource. Coverage areas include, but are not limited to: Firmwide Risk Management , Credit Risk Management , Model Risk,… more
- JPMorgan Chase (Chicago, IL)
- …skills, including the ability to manage multiple deliverables simultaneously + Excellent project/ program management and planning skills + Ability to work ... talent management objectives that support business objectives + Leverage firmwide standards and frameworks to guide and scale successful delivery of annual… more
- Mizuho Corporate Bank (New York, NY)
- …in various remediation workstreams to support the firmwide regulatory remediation program . + Support business and control functions in regulatory findings ... interactions. The AVP will also assist in the oversight of regulatory remediation program and associated reporting to senior management and regulators. The AVP… more
- American Express (New York, NY)
- …sits within the GRC team and reports directly to the Vice President, Firmwide Independent Risk Management Head of Business Disruption & Operational Resilience. ... risk and control self-assessments and testing, as well as issue management . + Deep knowledge of laws, regulations, and industry frameworks (eg DORA, FRB… more
- JPMorgan Chase (Wilmington, DE)
- …equivalent level of education/experience + 7+ years in relevant business role, operations management , project/ program management , or governance + Ability to ... bring overall program uplift + Develop and deliver insights to management , highlighting themes, areas of opportunity, and progress updates + Maintain clear and… more
- TD Bank (New York, NY)
- …execution methodology, sampling adherence and record creation. + Monitor and communicate program effectiveness to stakeholders and senior management to ensure ... responsible for working on developing, implementing and coordinating the Compliance Oversight program over first line Risk Owner (RO) activities contributing to the… more
- JPMorgan Chase (Newark, DE)
- …and challenging area? This is a unique opportunity for you to work in the Firmwide Financial Control team. As a Financial Controller - Analyst within the ... Firmwide Financial Control team, you will be...+ Develop, track, analyze, and publish project reports, resource management reports, project summaries, scorecards and program /project… more
- JPMorgan Chase (Plano, TX)
- …throughout the data lifecycle. You will partner with Data Office, Cybersecurity, and Firmwide teams, as well as business legal and compliance teams, to ensure ... drive continuous improvement. Your expertise will help us maintain a strong control environment and meet consumer expectations. The Privacy Office collaborates with… more
- MUFG (Tampa, FL)
- … risk. This includes risk and control reporting, risk awareness execution, control uplift, and issue management + **Trade Finance Summer Analyst: Business ... year. **About the Internship** + _Valuable Work Experience:_ Our 10-week summer program provides rising seniors and first year graduate students with hands-on… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Assessment, Change Management , Communication, Credible Challenge, Management Reporting, Problem Solving, Program Management , Risk ... that span the Finance function globally. The IQA Team manages the quality and control of documentation across the issue management lifecycle. This will include… more