- JPMorgan Chase (Jersey City, NJ)
- …detecting, and monitoring operational, regulatory, and reputational risks. As a member of the Firmwide Control Management team, you will join an agile, ... solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will join an agile,… more
- JPMorgan Chase (Jersey City, NJ)
- …a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for someone who ... Control Manager - Senior Associate within the firmwide Control Management team, you...to deliver consistent and rigorous operational risk practices and control programs , including issue management ,… more
- JPMorgan Chase (Columbus, OH)
- …+ Review and analyze program related data (eg, KRI/KPI) to support firmwide resiliency risk management + Participate in end-to-end process walkthroughs and ... businesses, clients, customers, and employees up for success. The Firmwide Resiliency Office (FRO) is accountable for the maintenance...and communities globally. As a Senior Associate in FRO Control Management (FRO Controls) you will be… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... Control Managers in LOBs, Corporate Finance, Risk, Control Management , and Internal Audit. You will...programs + Preform data analytics eg issues tracking, control risk rating, control testing progress, SOX… more
- JPMorgan Chase (Plano, TX)
- …Initiatives (GT SIG) Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line ... policies and regulatory requirements. + Ensure adherence GT program management control objectives, standards,...experience or equivalent expertise in technical program management , leading complex technology projects and programs … more
- JPMorgan Chase (Newark, DE)
- …Finance and the Treasury/Chief Investment Office (T/CIO). The team provides centralized program management , business analysis, targeted program governance, ... and consistent application of program management standards, focusing on the Data Acquisition framework for...Firmwide Chief Data Office Team to deliver data control capabilities and ensure practices align with data policy… more
- JPMorgan Chase (New York, NY)
- …ensuring key controls in Policies and Standards are appropriately implemented, developing control management framework documents, and supporting the Data ... Control Manager community of practice. In this role, in partnership with the Control Management team and CDAO business/ control partners, you will be a… more
- JPMorgan Chase (Jersey City, NJ)
- …feed governance. The Controls Management mission is to solidify an effective Firmwide control framework within and across the lines of business by ... The Controls Management Controls Room is a Firmwide Reporting Utility that provides standardized control -related...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
- Citigroup (Tampa, FL)
- … within Businesses/Functions, second and third line of defense teams. Present periodic program updates at other firmwide control and governance oversight ... the relevant policy, compliance and reporting requirements. The **Booking Control Program Team** is part of the...team The role requires: + Audit/governance, risk and controls, program management experience required + Knowledge of… more
- Citigroup (New York, NY)
- …deliverables across conflicting priorities + Present and defend priorities to FP&A senior management (Head of Firmwide FP&A, Firmwide Treasurer) + ... to produce Balance sheet / NII forecasts across all firmwide forecasting exercises (QMMF, CCAR, Plan, Outlook) and that...(QMMF, CCAR, Plan, Outlook) and that supports Balance sheet management and strategy through the design and implementation of… more
- JPMorgan Chase (Columbus, OH)
- …team of experts who also have an abundance of teaching spirit. Seated in the Control Management organization, our team will give you an insider view and hands ... As a Control Manager, Vice President within the Tooling Governance Team for Control Management in Consumer and Community Banking, you will be tasked with… more
- JPMorgan Chase (Jersey City, NJ)
- …gathered to monitor standards-adherence as well as emerging risk detection + Support Firmwide Chief Data Office control management priorities as necessary, ... assessment and control evaluation. Collaborating closely with Control Management and Business teams, you'll conduct...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
- Citigroup (Getzville, NY)
- …and remediation. As part of this, the role requires the identification of control /testing design matters for escalation to senior management , inputs to process ... the full power of Citi. The organization takes a firmwide view of our client strategy, segmentation and coverage...+ University degree, Masters preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- JPMorgan Chase (New York, NY)
- …actions. + Providing high value and practical advice to, and challenge of, the Firmwide Privacy Office and CCOR senior management with respect to managing a ... and talented team providing second line oversight and challenge of the Firmwide Privacy Office. This position requires expertise and experience in privacy… more
- JPMorgan Chase (Columbus, OH)
- …**Job Responsibilities:** + Manage the GT implementation and measurement of firmwide data management frameworks, procedures, processes and training in ... guidance by working closely with metrics leads in the Firmwide Chief Data & Analytics Office and Subject Matter...and recommendations clearly to senior stakeholders. + Knowledge of control and risk management concepts with the… more
- JPMorgan Chase (Wilmington, DE)
- …insights, and initiatives. + Create and analyze firmwide results monthly for the Firmwide Control Committee, providing a snapshot of IA metrics and trends. + ... as methodology changes and system enhancements are implemented. + Facilitate monthly Control Committee reporting, including validation of firmwide data and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ 5+ years of experience or equivalent expertise in technical program management , leading complex technology projects and programs in a large organization + ... drive the successful delivery of complex technology projects and programs that will help reaching business goals across the...for the resiliency team on multiple workstreams of the firmwide resiliency program . You will be instrumental… more
- JPMorgan Chase (Newark, DE)
- …collaboratively + Minimum of 5 years' experience in project management , business management , governance, control management , or data analysis + Ability ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will...and quarterly basis to ensure compliance with RRMO and firmwide policies + Assist in control action… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of extensive experience focusing on identity management , program management , or controls. + Proficient knowledge in ... member of our team, overseeing various workstreams within our firmwide access controls program , and ensuring that...contact for the organization on multiple workstreams of the firmwide Identity and Access Controls programs . You… more
- JPMorgan Chase (New York, NY)
- …data development and testing in controlled environments. + Work closely with risk management and controls to develop a control framework for managing data ... The Firmwide Chief Data Office is responsible for maximizing...understanding of AI/ML technologies and their application in data management /governance. + Understanding of control and risk… more