- SMBC (Jersey City, NJ)
- … Officer function plays a critical role in strengthening the Compliance function's risk and control environment by providing expert guidance on processes and ... control design, ensures effective assessment of risk ...in executing the Periodic l Controls Attestation process and managing related technology platform in interim state + Assists… more
- JPMorgan Chase (Plano, TX)
- … Management protects and defends the firm against operational, regulatory, and reputational risk . While effectively managing risk , we meet our commitments ... account management. **Job responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing… more
- JPMorgan Chase (Jersey City, NJ)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... JPMS LLC Control Management team, you will support the LE Oversight and Control governance framework. You will partner with Lines of Business (LOBs) and… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (O'Fallon, MO)
- …to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner. + ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- JPMorgan Chase (Chicago, IL)
- …Audit, or Operational Risk . + Proven people management experience in control governance . + Exceptional verbal and written communication skills. + Strong ... Manager, you will play a crucial role in managing operational, regulatory, and reputational risks. Are you a...Controls initiatives and follow up on hygiene items impacting Risk and Control systems. + Collaborate with… more
- SMBC (New York, NY)
- …for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, ... and compliance across the organization. + Program Management: Assist with managing multiple programs and projects within the Control Office, ensuring they are… more
- Chenega Corporation (Arlington, VA)
- …approvals and ensure alignment with agency policies. The ideal candidate understands security governance , policy, and risk posture and is able to translate ... **Req ID:** 37680 **Summary** **Security Control Assessor (SCA)** **Arlington, VA** Are you ready...technical requests into compliant, risk -informed recommendations. This role ensures technical and policy alignment… more
- JPMorgan Chase (Tampa, FL)
- …a key point of contact for Regional and Global WKOR/Production Leads, Policy, and GFCC, managing escalations, action plans, and risk items + Stay up to date on ... the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of Digital… more