- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise… more
- Insight Global (St. Louis Park, MN)
- …with ability to engage with senior leaders across organization. -Strong communication and writing skills ( risk assessments, audit-style documentation. ... to lead a Second Line of Defense team focused on enterprise data governance , records retention, and data protection for a major financial client. This role… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA... controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and ... identified, measured, monitored and controlled, consistent with the Bank's and LOB's risk appetite statements. + Assists Business Controls leadership with the… more
- Citigroup (Getzville, NY)
- …risk appetite statement and all policies and processes established within the risk governance framework. + Establishing the monitoring, analysis and reporting ... Serves as a senior vice president of Compliance Data Risk...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Getzville, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … more
- MUFG (Tampa, FL)
- …+ Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control , Privileged Access Management (PAM), Secret ... MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- Turner & Townsend (Indianapolis, IN)
- …standards of the client, as set out in Work Instructions. + Represent project controls on senior governance boards responsible for overseeing delivery at ... requires a leader who can develop and manage a senior project controls team. This is a...capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk … more
- FirstBank PR (San Juan, PR)
- …regulatory requirements. The specialist contributes to the implementation of compliance controls , supports risk assessments, and helps maintain the integrity ... practices. . Conduct periodic reviews and testing of sanctions controls and systems. . Identify control gaps...Assistant Manager in preparing reports, presentations, and statistics for Senior Management, the Risk Committee, BSA Committees,… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...of experience in financial services industry with background in controls , audit, SOX, quality assurance, operational risk … more