- Amazon (Portland, OR)
- …compliance over cloud environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... assist with design and documentation of ITGC and financial process controls to support operational and SOX...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- Truist (Charlotte, NC)
- …5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as subject matter expertise in ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Amazon (Arlington, VA)
- …program - Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk - Ensuring there are ... paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls ...programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Target (Minneapolis, MN)
- …work with business partners to develop and update internal control documentation ( process maps, risk control matrices, process narratives, etc.), ... control environment. Here, you'll collaborate to assess risk and design controls in a dynamic...business initiatives and core retail operations. As a Senior Manager in Risk & Controls ,… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,...to understand a process E2E and associated risk to inform effective and sustainable control … more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,...to understand a process E2E and associated risk to inform effective and sustainable control … more
- JPMorgan Chase (Jersey City, NJ)
- …designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our applications and ... top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over our applications… more
- MUFG (Tempe, AZ)
- …language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process , risk… more
- JPMorgan Chase (Wilmington, DE)
- …design acumen - ability to understand a process E2E and associated risk to inform effective and sustainable control design and implementation + Understanding ... Join JP Morgan as a Control Manager at the Vice President... Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.) + Ensure key controls… more
- Fifth Third Bank, NA (Rosemont, IL)
- …testing for the technology controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader BCG responsibilities ... Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...a major financial company, with a solid understanding of process management frameworks, risk and control… more
- JPMorgan Chase (Chicago, IL)
- …and data analytics, delivering specialized solutions to help our clients grow. As a Control Manager - Payments Controls Governance - Vice President within ... - in partnership with the Product, Operations, and Technology Control Managers and the other controls pillars,...in various working groups on matters related to operational risk events, Control Committee reporting, and governance… more
- Tennant Company (Eden Prairie, MN)
- …guidelines and procedures are upheld including ITGCs. The IT Risk & Controls Lead will collaborate with process owners, internal auditors, external auditors, ... IT Risk & Controls Lead With more than $1B in... Controls Lead reports directly to the Senior IT Manager , IT Quality. In this role, we are looking for an… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Risk Associate - Controls Specialist, Card Data Management Do you want to be part of an ... Card's Data Management team, you will apply your analytical, risk management, data management, and process management... Controls Professionals who oversee and execute formal controls that manage data risk across the… more
- Veralto (Glen Allen, VA)
- …policy. **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** + Maintain documentation of internal controls and procedures to ensure compliance with SOX regulations. + ... and compliance procedures. + Analyze and report on the effectiveness of SOX controls to senior management and stakeholders. + Serve as the primary point of… more
- Capital One (Richmond, VA)
- …**Preferred Qualifications:** + At least 5 years of experience as a Project and/or Process Manager within the financial services industry + At least 10 years ... 3 (12073), United States of America, Richmond, Virginia AML Risk and Controls Director Anti-Money Laundering (AML)...of overall experience as Project and/or Process Manager + Business Process … more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- JPMorgan Chase (Newark, DE)
- …status quo and striving to be best-in-class. As a Risk Management - Business Manager for Reporting, Middle Office & Controls - Vice President, you will be a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- SMBC (Los Angeles, CA)
- …Real Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** The Operations Process and Controls Manager is responsible for providing ... activities, within the Commercial Banking Operations team. The Operations Process and Controls Manager will...Risk & Control Self-Assessment (RCSA): Perform risk assessments, develop/maintain process maps, design/enhance … more
- JPMorgan Chase (Plano, TX)
- …of vendors engaged by business teams + Implement the control framework for data risk management and ensure that data controls become a natural part of the ... have found the right team. As a Digital Product Control Manager in the Business Operations team,...ability to understand a process and associated risk to inform control design JPMorgan Chase… more
- BMO Financial Group (Chicago Heights, IL)
- … assessments in accordance with ORMF and ECP requirements. + Maintain the Tech & Ops Process , Risk and Control (PRC) Framework, Tool, and Control Library ... is a great opportunity to pursue career in Technology Risk Management, with great insights to the control...The team is comprised of multiple** **Associate Director, Technology, Risk , Controls and Compliance Program Officers** **where… more