- American Express (New York, NY)
- …data storage) and prepare risk review reports for senior stakeholders and governance bodies. + Stay abreast of applicable regulations, guidelines, and industry ... (eg, OCC Heightened Standards, FFIEC IT booklets). + Experience with Governance , Risk and Compliance tools (Ex: Archer). **Qualifications** Salary Range: $110,000.00… more
- JPMorgan Chase (New York, NY)
- …enhancing the firm-wide control environment. + Direct the development and governance of the firm's Insider Threat management, collaborating closely with firm-wide ... successfully. + Minimum of an undergraduate degree. + Extensive knowledge of governance and risk management frameworks. + Knowledge of compliance, conduct, and… more
- JPMorgan Chase (New York, NY)
- …document solutions. You will own and drive project activities, ensuring robust governance and reporting, while managing virtual teams across multiple locations. Your ... delivery plans, facilitating client legal agreements, executing plans with robust governance , and actively mitigating project risks. + Manage and motivate virtual… more
- American Express (New York, NY)
- …accuracy and consistency, improving overall regulatory reporting processes through enhanced governance to ensure accurate and timely reporting. In addition, this ... procedures and all other applicable policies and procedures, including data governance . + Accurate interpretation and documentation of reporting instructions to… more
- JPMorgan Chase (New York, NY)
- …ensure the successful scaling of the platform by completing all required governance and compliance steps and managing documentation retention. You will interface ... + Maintain records of all received approvals and systematically archive governance and compliance documentation. + Ensure application profile management in internal… more
- Coinbase (Albany, NY)
- …Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal ... to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review and validation of… more
- JPMorgan Chase (Brooklyn, NY)
- …As a Senior Associate within Finance Control Management, you will support governance of various processes, risk assessments, and executive reporting across Corporate ... Develop materials for senior management, including Control Committees, which are formal governance bodies that support the oversight of the risk and control… more
- JPMorgan Chase (New York, NY)
- …impacts. Establish contingency plans as required. + Establish and/or maintain governance processes for SME reviews and attestation processes, including efficient ... Procedures (SOPs) where applicable. + Assist in key business governance activities for RRFA, including managing policies/standards/procedures and business resiliency… more
- BlackRock (New York, NY)
- …meetings to learn from senior leaders about strategic relationships, direction, and governance , and summarize key points and follow ups. + Oversee multiple reporting ... making. + Prepare presentations on strategic growth, financial performance, operational governance , and other critical items. + Partner with senior leaders across… more
- Truist (New York, NY)
- …risks associated with business processes and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4. ... critically and strategically, multi-task, and drive change. 8. Strong quantitative, governance , and analytic abilities. Ability to provide effective challenge to… more