- 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)
- …Audit exams / reviews, providing control oversight and guidance to central Control Management partners + Implement firmwide control initiatives, ... protocols + Perform ongoing analysis of risk and control program related data to identify and...regular updates to senior management on the control environment and firmwide control … 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 (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
- 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 (New York, NY)
- Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal in maintaining our strength and resilience. You'll be tasked with ... and evaluate whether the existing governance framework (model risk management policy, procedures and standards) sufficiently addresses these emerging risks… more
- JPMorgan Chase (New York, NY)
- … management teams, line of business and regional controllers, Internal Audit, Finance Control Management and Program Management teams + Participate ... This role supports two distinct organizations within Corporate Controllers - Firmwide Finance Business Architecture team (FFBA) and Bank Controller, Accounting… 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
- JPMorgan Chase (New York, NY)
- …efforts related to liquidity stress documentation compliance. + Own cross-risk firmwide initiatives, including development of trainings and control frameworks. ... At JPMorgan Chase, our Risk Management and Compliance team is at the heart...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the...a team that supports the firm's mandate to report firmwide risk metrics to US regulators including the Federal… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills** + 5+ years of extensive experience focusing on resiliency, program management , or controls. + Proficient knowledge in core infrastructure ... point of contact for the resiliency team, managing multiple workstreams within our firmwide resiliency program . As a Resiliency Technology Risk and Controls Lead… more
- Mizuho Corporate Bank (New York, NY)
- …in various remediation workstreams to support the firmwide regulatory remediation program . + Support business and control functions in regulatory findings ... interactions. The AVP will also assist in the oversight of regulatory remediation program and associated reporting to senior management and regulators. The AVP… more
- JPMorgan Chase (Jersey City, NJ)
- …of controls, policies, issue management , and measurements, offering senior management insights into control effectiveness and inform governance work + ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Technology Risk & Controls Lead- IT Risk / Information… more
- American Express (New York, NY)
- …(ORM) team facilitates and monitors the implementation of effective operational risk management programs throughout the organization, and oversees risk ownership ... a career journey that's unique and meaningful to you with benefits, programs , and flexibility that support you personally and professionally. At American Express,… more
- JPMorgan Chase (New York, NY)
- The team collaborates intimately with the Firmwide Chief Analytics Office, Model Risk Governance & Review, Legal, Compliance & Controls to establish and enforce ... Support the design and build of AI/ML Governance executive management reporting and dashboards + Provide support and partnership...risks and their governance through the CIB CDAO Business Control Forum ('BCF') + Act as liaison / quality… more
- Citigroup (Jersey City, NJ)
- …to drive control payment uplift efforts as part of firm-wide programs (this team will require further development). The candidate requires solid operational ... in firm-wide programs related to Payments. Represent Markets Operations at firmwide governance forums such as the Enterprise Design Authority on Payments related… more
- Citigroup (New York, NY)
- …remediation + Leveraging innovative technologies eg AI, NLP + Building out a firmwide data operating model through domains + Creating support of the operating model ... Citi is hiring a senior leader to lead the Firm's Enterprise-wide Data Execution Management function, as a member of the Enterprise Data Office. This role is… more
- Citigroup (New York, NY)
- The Expense Management team drives firmwide forums and initiatives and provides analytics, tools and transparency to enhance the management of expenses and ... Controllers to drive optimal use of expense resources. Additionally, the Expense Management team works to improve Citi's Expense Management governance framework… more
- Citigroup (New York, NY)
- …deadlines with changing priorities with multiple functional groups (Front Office, IT, Product Control , Risk Management , etc.) + Proven track record as change ... ability to form strong partnerships across multiple groups including Trading, Business Management , Product Control . MQA and Technology **Job Family Group:**… more
- Citigroup (New York, NY)
- …8+ years' experience in large Financial Services firm with experience across, regulatory programs , data, risk & control , business, operations, or technology + ... innovative technologies eg AI, NLP + Building out a firmwide data operating model through domains + Creating support...The role is responsible for all aspects of business management as part of a large and growing function… more