- Citigroup (New York, NY)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-8 years of… more
- SMBC (New York, NY)
- …facilitation of risk oversight processes across SMBC entities. This includes committee governance , regulatory and audit engagement, and issue management. The VP is ... concepts (VaR, stress-testing, and counterparty exposure estimation, documentation and reporting approaches). - Understand regulatory requirements applicable to Swap-Dealer,… more
- JPMorgan Chase (New York, NY)
- …issues, and risks + Coordinate timely resolution of project risks with strong governance and reporting + Manage virtual working groups across multiple locations ... and disciplines + Execute post implementation reviews to assess client satisfaction and improve practices + Ensure compliance with all controls and procedures + Manage communication with internal and external project participants and stakeholders Related… more
- BlackRock (New York, NY)
- …connect them to business value, and translate them into easily understood reporting and actionable plans. + Collaborate with internal partners throughout the entire ... Technology Partners) + Develop clear roadmaps, implementation plans, and governance frameworks **Operational Excellence:** + Identify opportunities to streamline… more
- MUFG (New York, NY)
- …front-to-back infrastructure and system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit, and regulatory ... standards. * Prepare and deliver performance reporting , KPIs, and strategic business updates to senior management. * Facilitate interactions between front office,… more
- Citigroup (New York, NY)
- …understood: + Define and prioritize remediation efforts (ie Improve UAT) + Establish governance - engaging the appropriate stakeholders + Drive execution - Track the ... necessary to adapt to and embrace change within the legal context. **Measurement & Reporting ** : Develop and track key metrics to measure the effectiveness of Change… more
- Mondelez International (NY)
- …decision-making and to stay ahead of industry benchmarks. + Own the governance , versioning, and training architecture for all RGM analytical tools within the ... with Global BI to integrate RGM analytics into MDLZ's core performance reporting systems. **Stakeholder Engagement & Capability Building** + Serve as a Global… more
- TD Bank (New York, NY)
- …including the use of tools such as Alteryx. + Work closely with the manager to build strong data/process governance and key controls and analytics for ... role in the USA providing support in financial, management, liquidity, and regulatory reporting . In addition, by its nature as a primary control and support group… more
- TD Bank (New York, NY)
- …will shape data strategy, collaborate cross-functionally, and assist in establishing governance standards that support regulatory, reporting , and operational ... and quality control. + Build and maintain datasets, pipelines, dashboards, and reporting processes + Improve efficiencies to support continued improvement of the… more
- Bank of America (New York, NY)
- …equity ownership limits throughout the region. * Drive the execution of the governance framework over non-financial regulatory reporting & adherence to relevant ... team is part of the Global Markets Non-Financial Regulatory Reporting department. The is a global function with three...contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance … more