- Bloomberg (New York, NY)
- …clients, and other external partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our products and ... and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with...trust you to:** + Own the overall policy and controls visionfor the Enterprise Data department; you… more
- JPMorgan Chase (Jersey City, NJ)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office, you will ... controls in Policies and Standards, crafting comprehensive control management framework documents, and championing the Data... control management framework documents, and championing the Data & Analytics Control Manager … more
- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption… more
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a ... of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate… more
- JPMorgan Chase (Jersey City, NJ)
- …sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan Payments, you will be ... strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with… more
- Bank of America (New York, NY)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...driven by regulators, 2nd Line of Defense, Business and Controls . Through identification of control opportunities, formulation… more
- JPMorgan Chase (Brooklyn, NY)
- …Operations (SSO) and Network Management (NM) by implementing proactive risk management controls and utilizing cutting-edge data tools for better decision-making. ... significant gaps and weaknesses and determine root cause of control breaks. + Ensure that controls are...to develop, implement and maintain a best-in-class governance and control environment + Able to analyze data … more
- JPMorgan Chase (Jersey City, NJ)
- …models, and apply statistical techniques for effective risk management practices. As Control Manager Associate within the Client Onboarding & Documentation ... and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements through data -driven… more
- JPMorgan Chase (New York, NY)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... The Market Operations Risk and Controls Management team serve as the first line...in place. We ensure compliance with markets standards, highlight control breakdown, identify inadequate processes, and help solution unexpected… more
- JPMorgan Chase (Brooklyn, NY)
- …excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible for providing coverage support ... Insurance. Your focus will be on four key areas: Control design and performance expertise, Risks and controls...contact for the Risk stakeholders we support + Monitor data in Control Management systems, databases, SharePoint… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow ... this strategic position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...and the Global COO to implement the risk and control framework and policies, and partners with functions that… more
- JPMorgan Chase (Jersey City, NJ)
- …risk and control environment to identify significant gaps and weaknesses, ensuring controls are properly designed. As a Control Management Associate in Chief ... significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are...management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports as requested… more
- MTA (New York, NY)
- …Budget Oversight : Collaborate with the Finance department to align position control data with budgetary projections and constraints, providing comprehensive ... Senior Manager Position Control Job ID: 8293...Senior Manager Position Control Job ID: 8293 Business Unit: MTA Headquarters...: $110,000-$125,000 HAY POINTS : 677 DEPT/DIV : HR Data Science SUPERVISOR : Director, Position Control … more
- JPMorgan Chase (New York, NY)
- …providing a multitude of critical services across the firm's global operations. As a Control Manager in the Chief Administrative Office, you will be responsible ... for the Global Real Estate risk and control environment coverage, including issue identification, escalation, remediation and validation; reporting, metrics and root… more
- City National Bank (New York, NY)
- **BUSINESS CONTROLS MANAGER - PRIVATE BANKING &...Business Control Officer ("BCO") and Senior Business Control Manager for Private Banking & Wealth ... Responsibilities will encompass support in issue identification, risk & controls and implementations, leveraging industry practices and coordination with colleagues… more
- Scotiabank (New York, NY)
- Manager , US Investment Banking Product Control **Requisition ID:** 197379 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , US Investment Banking Product Control (197379)** **Global Banking and… more
- Deloitte (New York, NY)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- American Express (New York, NY)
- …to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control gaps across ... better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive...significant issues or events occur to improve processes and controls in partnership with business and technical leaders across… more