- JPMorgan Chase (Jersey City, NJ)
- …and participate in audit engagements, including global audits, from planning to reporting . Ensure the production of quality and timely deliverables that meet both ... + Partner with stakeholders, including other control groups (such as risk management, compliance), external auditors, and regulators. Establish strong working… more
- Citigroup (Jersey City, NJ)
- …surveillance, employee trading, outside activities surveillance, and information barrier controls/surveillance. This Vice President ( VP ) role sits within the ... Acumen, Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk Controls and… more
- Citigroup (Jersey City, NJ)
- …Lending and Credit Risk service models as part of One Citi Data initiative with the focus on loans portfolio that fully supports, satisfies, and anticipates ... the data quality and reporting needs of the...the data quality and reporting needs of the business and regulators. The ...those related to loans. + An understanding of credit risk management, financial & regulatory reporting . +… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** VP Cybersecurity & Technology Policy and Standards **What does a successful VP , ... at Fiserv?** You will lead a small team of risk professionals that proactively and strategically partner with Fiserv...site + Maintain the control catalog, and a related data model, that defines the cybersecurity and technology control… more
- Citigroup (Jersey City, NJ)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6+ of relevant… more
- Fujifilm (Trenton, NJ)
- **Position Overview** The Head of Global Program Management ( VP ) is responsible for leading the Global Program Management team in the Manufacturing Sciences ... local sites to ensure excellence in program delivery, program and portfolio reporting . Ensure any changes/improvements are reviewed to determine success and amend if… more
- Citigroup (Jersey City, NJ)
- … strategy working sessions across ICG on key programs such as the Risk / Data Consent Order which include identification of implementation solutions across Front ... VoE metrics across the organization. + _Drive the_ Olympus Data Fabric Risk & Controls Roadmap definition...the intersection between Markets Business and Finance, the key data flows and how they impact financial reporting… more
- MUFG (Jersey City, NJ)
- …colleagues outside of the immediate Liquidity team, including lines of business from Risk , Finance, Chief Data Office and Information Technology. Role involves ... across time zones. The candidate would design/develop and maintain the Liquidity Data & Reporting technology infrastructure as technical lead for system… more
- MUFG (Jersey City, NJ)
- …team, with a primary focus on the Enterprise Information System's Governance, Risk , and Compliance (EIS GRC) function. The position demands **deep technical ... cybersecurity controls, conducting in-depth review and challenges, and cyber risk quantification initiatives. This role **goes beyond general controls** and… more
- MUFG (Jersey City, NJ)
- …the results of the IT work efforts. + Compilation of EOL and remediation data /information to ensure timely, accurate, complete reporting to leadership. + Drive ... (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive proactive… more