- MUFG Bank, Ltd. (Tampa, FL)
- …designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role ... and work programs. Evaluate design and operational effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful… more
- State Street Corporation (Quincy, MA)
- …of control testing programs to validate the effectiveness of IAM controls across the enterprise . Oversee continuous monitoring and automation of the Key ... the development and execution of the IAM risk and controls strategy aligned with enterprise risk management...Provide oversight and guidance on regulatory remediation efforts and control enhancements. Control Testing &… more
- MUFG Bank, Ltd. (Jersey City, NJ)
- …A member of our recruitment team will provide more details. Job Summary: The Enterprise Data Pipeline team in Technology is focused on a transformative journey that ... outcomes. Our team is seeking an experienced and dynamic individual to join as Vice President, Data Integration Lead, to support projects and BAU work efforts. The… more
- Goldman Sachs, Inc. (New York, NY)
- …and Operations, 2nd line Risk and Compliance, Legal, as well as other enterprise partners, to ensure a robust risk managed environment to provide viable products ... products Work with Product managers to design, develop and implement risk controls for new products to mitigate operational, regulatory, compliance and FCC risk… more
- Goldman Sachs, Inc. (Dallas, TX)
- …ongoing quality of third party data *Review, design and implement appropriate KRIs; Perform controls monitoring & testing *Assessing vendor controls as part ... Third Party Risk Management team in Dallas, overseeing and managing the control framework across our Vendors to mitigate reputational, operational, legal and… more
- Insight Global (New York, NY)
- …secure implementation of Microsoft 365 services and manage identity and access controls across our enterprise environment. This individual will ensure compliance ... security strategy. The position requires accomplished expertise in the engineering, testing , and deployment of highly complex systems and services, including the… more
- Citigroup, Inc. (Jersey City, NJ)
- …Familiarity with integrating Ab Initio jobs into automated pipelines using version control , testing , and deployment tools is desirable Practical problem solving ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a...the sub-function/job family. GTPL is the global finance product control 's strategic product processor for all cash products and… more
- Citigroup, Inc. (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more
- Morgan Stanley (Dallas, TX)
- The Firm's global New Product Approval (NPA) Department seeks a Vice President position with up to 15 years of experience. The NPA Department governs the process ... across all firm business lines globally to ensure that firm infrastructure and control groups confirm support and validate that risk is adequately managed. The… more
- Barclays (Whippany, NJ)
- …proposed solutions are successfully implemented and embedded in the organisation. Vice President Expectations To contribute or set strategy, drive requirements and ... - Energise and inspire, A - Align across the enterprise , D - Develop others.. OR for an individual...and mitigate risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability for… more
- Syms Strategic Group, LLC (SSG) (Charlottesville, VA)
- …regulatory compliance, and the development and maintenance of internal controls . Oversee all accounting operations including billing, Accounts Receivable (A/R), ... contract regulations. Partner with the Pricer, Finance Operations Lead, and Executive Vice President (EVP) of Human Capital to develop accurate pricing models and… more
- American Express (Phoenix, AZ)
- …risks impacting the Audit department's operations, execution, tools, processes, and audit programs. Control Testing : Oversee the development and execution of a ... Engagement: Build and maintain trusted relationships with internal audit leadership, enterprise control partners, risk, compliance, and operational stakeholders.… more
- Citigroup (Tampa, FL)
- …risks and controls . + Strong knowledge in the development and execution for controls or control type processes. + Proven experience in control related ... Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within...such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Vice President, Cloud Security Architecture will be responsible for ensuring that ... Cloud infrastructures which is made up of Azure, AWS and GCP. The Vice President of Cloud Security Architecture focuses on implementing and engineering information… more
- Citigroup (Irving, TX)
- …Citi's Global Workforce Optimization (GWFO) is an organization within Citi's Enterprise of Excellence. Enterprise Excellence designs solutions providing ... the current state; empowers operations and functions to leverage enterprise solutions to drive improved process & workforce optimization;...& optimize applications and tools in real-time while driving control rigor + Serve as a trusted partner and… more
- CDM Smith (Urbana, IL)
- …value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong ... * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial performance and… more
- MUFG (Tampa, FL)
- …President, will lead a team of network/cloud security engineers, who work within Enterprise Information Security (EIS); Work closely with Control Officers to ... with other functions in the organization to develop hybrid controls to solve complicated challenges. + Create and maintain...security testing framework into part of regression testing . + Address network security control deficiencies… more
- American Express (New York, NY)
- …Risk experience and analytics strongly preferred + Experience leading a complex, cross- enterprise process employing the appropriate governance and controls + ... including expectations for write-offs, CECL reserve levels and CCAR stress testing . The team delivers fact-based, decision-driven and high-impact Net Loss Provision… more
- HSBC (New York, NY)
- …that the proper risk management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise risk management framework + ... obligations. This position resides within the broader Risk organisation. As our Vice President Liquidity Risk Managementyou will: + Identify liquidity risk drivers,… more
