- Citigroup (New York, NY)
- …implementation of Data Risk Control Framework, associated processes for Data controls , and monitoring and reporting of data control adoption ... practices. This role will support multiple leaders within the Data Risk Controls organization and...control framework for the enterprise. **Responsibilities:** + Support data risk and control program… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully identify and mitigate ... data collection and reporting + Monitor and analyzes risk data and metrics to identify trends,...+ Someone who is operating at either an Assistant Vice President or Vice … more
- Morgan Stanley (New York, NY)
- …control environment for risk management and governance. This is a Vice President level position within Business Audit, which is responsible for inspecting ... Expertise in risk management related to vendor risk , Data risk , Fraud, or...diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Vice President - Operational Risk … more
- JPMorgan Chase (Jersey City, NJ)
- … and Global Technology (GT) Product Security Leads and Data Owners. **The Data Management Metrics Lead, Vice President will be responsible for:** *Manage ... data -related control procedures *Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews *Represent… more
- JPMorgan Chase (Brooklyn, NY)
- …outside the box, challenging the status quo, and striving to be best-in-class. As a Vice President in the Risk Controllers - Firmwide Allowance Lead team ... Management, you will ensure the integrity and validity of risk data disclosed in the firm's external...informed decision making. We are looking for a motivated Vice President to join the Allowance Controllers… more
- Mizuho Corporate Bank (New York, NY)
- …and key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge of ... domains defined in the NFRM framework + Aggregate risk data for regional and business reporting...risk governance forums + Partner with Business & Control function(s) to understand and continuously monitor risk… more
- JPMorgan Chase (Jersey City, NJ)
- …to coordinate global, strategic risk oversight of the firm's operational resiliency related risk and control environment of JP Morgan Chase. You will need to ... have an in depth understanding of operational risk management and control including those related...deliver results + Ability to work with large, complex data sets and perform targeted risk -based … more
- TD Bank (New York, NY)
- …this role **Job Description:** **Preferred Qualifications:** We are seeking a Vice President to focus on Non-Trading Market Risk (or Interest Rate Risk ... to detail and ability to meet tight deadlines The VP Risk TDS responsibility is to bring...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- MUFG (New York, NY)
- …assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...in any one or more of the following: Liquidity Risk Management, Data Risk Management,… 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 ... is made up of Azure, AWS and GCP. The Vice President of Cloud Security Architecture focuses...data quality and assists in the collection of data for Risk Management and internal auditors.… more
- Santander US (New York, NY)
- Leveraged Finance, Credit Risk Quality Control - Vice President New York, United States of America The Quality - COO Vice President position ... execute the CIB Credit Risk Management Quality Control (Credit QC) programs. The VP will...with approved terms and conditions, and (3) evaluating the data integrity of the portfolio on systems of record.… more
- Morgan Stanley (New York, NY)
- …, and will be based in New York. The Business Control Unit Assistant Vice President will: * Risk Oversight Responsibilities:* * Support the BCU to ... workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Assistant Vice President First Line of Defense Business Control Unit* **Location:**… more
- Morgan Stanley (New York, NY)
- …, and will be based in New York. *The Business Control Unit Assistant Vice President will: * * Risk Oversight Responsibilities:* *Represent the BCU team ... diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Vice President First Line of Defense - Business Control Unit*… more
- MUFG (New York, NY)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At ... query language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +… more
- Citigroup (New York, NY)
- …and services (ie, payments, deposits, loans) + Experience governing the adoption and implementation of data risk controls inclusive of poor data quality, ... governance. The individual will analyze, solution and govern the Risk & Controls program for Data...and data misuse + Experience managing business risk and control self-assessments (RCSA) + Working… more
- SMBC (New York, NY)
- …analyst preferred with knowledge of financial operations and planning, risk and controls management, IT processes, and data management. + Experience with ... all finance functions (eg, Treasury, FP&A, Controllers etc.). The Vice President will be responsible for rigorously...Office, IT, and other stakeholders to deploy target state data controls and data governance… more
- JPMorgan Chase (Jersey City, NJ)
- …regulations governing the line of Business (LOBs) and Corporate Functions. **Job Summary:** As Control Manager Vice President on the Client Onboarding & ... and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements through data -driven… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC Group is seeking a Vice - President for the Compliance Risk Assessment team ("CRA team") ... controls are identified and assessed to determine the risk profile for applicable laws/regulations as applicable to respective...US swap dealer. The candidate should have a strong risk management / internal control mindset to… more
- JPMorgan Chase (New York, NY)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Vice President in Risk Management and Compliance, you are at the ... sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop...challenge of requirements such as change management, user testing, data and controls review and other matters… more
- Morgan Stanley (New York, NY)
- …its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *[REMOTE] Residential Mortgage Vice President , Manager of Business Control Team* ... framework which supports a continuous and integrated approach to risk assessment, risk control , monitoring...as required to assist business in developing appropriate internal controls or to monitor significant changes in control… more