- American Express (New York, NY)
- …seeking a Vice President to drive the design and implementation of Data Issue Reporting & Resolution Management. Key responsibilities include: + Set ... issues, incidents, or events. + Establish a sustainable approach to enhance existing data issue and incident reporting at the EDM program level and within… more
- Bank of America (New York, NY)
- Vice President - Global Markets Credit...* Technical Documentation * Monitoring, Surveillance, and Testing * Data and Trend Analysis * Issue Management ... evaluation of Problem Assets, some limit approval authority and reporting of capital markets credit risk. The Credit Officer...the Enterprise Credit organization. Responsibilities: * Within GMC, the Vice President will assist with the credit… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** **The** ** Vice President - Risk Data Management role will be within ... the Risk Department (RMDAD), reporting to the Director - Risk Data ...- 4 people + Strong ability to lead in data governance and data quality issue… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President , Control Manager for AI/ML Analytics..., Control Manager for AI/ML Analytics within the Chief Data & Analytics Office (CDAO), you will spearhead governance… more
- Citigroup (New York, NY)
- …along with regulatory engagement for plan review and challenge. The RRP Governance and Reporting Data Lead is a key leadership role responsible for overseeing ... data governance, management, and reporting for Citi's... processes and advanced analytics. + Establish and maintain data quality controls, lineage tracking, and issue … more
- SMBC (Jersey City, NJ)
- …including testing of IT general controls (ITGC), IT application controls (ITAC), and data control assessment over financial & regulatory reporting . They will ... its employees. **Role Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT...of IT General Controls (ITGC), IT Application Controls (ITAC), Data controls, as well as testing of key reports… more
- SMBC (New York, NY)
- …cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for ... coverage of IT application work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance work… more
- JPMorgan Chase (Jersey City, NJ)
- …to facilitate cross-functional collaboration and progress toward shared goals + Execute reporting and governance of controls, policies, issue management, and ... and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design,… more
- Mizuho Corporate Bank (New York, NY)
- …and mature the regulatory reporting issues management process + Drive regulatory reporting issue remediation planning and closure + Manage the Central Issues ... for which those functions are accountable + Maintain and develop regulatory reporting issue management documentation including procedure, desktop manuals, … more
- Mizuho Corporate Bank (New York, NY)
- About the Team: Mizuho Americas Finance - Financial Regulatory Reporting is a team responsible for the preparation of regulatory filings for multiple entities under ... Mizuho US operations, reporting to Mizuho Americas CFO. This is a hybrid...development, including report and dashboard creation, strong understanding of data modeling and data visualization concepts, knowledge… more
- Citigroup (New York, NY)
- …include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior management reporting needs, defining data ... reports support Executive management in risk assessment and decisioning and regulatory reporting . + Understand and document current data processes and business… more
- MUFG (New York, NY)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data ...or audit function + Understanding of risks and controls, issue management, reporting , metrics, and audits +… more
- Citigroup (New York, NY)
- …include, but are not limited, to defining and documenting Enterprise Risk Management data requirements for senior management reporting needs, defining data ... timelines and to stakeholder quality expectations. + Support standing up governance forums, reporting , and tooling for ERM Data Operating Model implementation. +… more
- Citigroup (Jersey City, NJ)
- …+ 6-10 years of experience + Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities ... the design and effectiveness of key controls designed to address compliance risks; reporting and escalating control issues and any violations of laws or breaches of… more
- Citigroup (Jersey City, NJ)
- …plus + Understanding of the intersection between Markets Business and Finance, the key data flows and how they impact financial reporting . + Experience with ... Manager is a management-level position in the ISG Olympus Data Fabric & Data Strategy team. This...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Scotiabank (New York, NY)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and facilitation ... activities for the GBM&T Audit Function. The Senior Manager will aggregate data from various sources to develop management reporting packages, including … more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss Prevention Vice President... President team lead member of the Data Loss Prevention (DLP) team, reporting to ... Information Security role.Relevant Risk / Functional Experience: Information Security, Data Protection/Loss Prevention, Incident Alert Reporting /Processing, Case… more
- JPMorgan Chase (New York, NY)
- …Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be responsible ... The Chief Data & Analytics Office (CDAO) at JPMorganChase is...management framework documents. + Design, enhance, produce, and maintain reporting processes for reoccurring deliverables on a regular basis.… more
- Citigroup (New York, NY)
- …and controls to ensure consistent and materially accurate, complete, and timely ledger data and results. The **Finance Discovery PM ( VP )** will be responsible ... across multiple workstreams to identify and align scope/design considerations (eg, Data sourcing, financial processes, financial reporting , regulatory … more
- Publicis Groupe (New York, NY)
- …working in an innovative, collaborative environment with a diverse group of people ** Reporting and Succession** + Reports directly to VP , Operations **Additional ... for monitoring and enhancing a shared software platform(s) that connects our people, data and technology and will be used heavily throughout the account. Data… more