- JPMorgan Chase (Jersey City, NJ)
- …will use your strong presentation skills and influence to communicate insights, manage internal stakeholders, and lead our team through change. Your work will have a ... solutions, and quantify operational benefits. + Ensure compliance with control, audit , and information risk policies throughout program execution. + Collaborate with… more
- JPMorgan Chase (New York, NY)
- …in the review and approval of marketing, advertising, social media and other internal and external communications. You will help ensure regulatory and the firm's ... deep partnership with the alternative investments team and the review of internal and external materials, including presentations for new launches, to help minimize… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... these areas. + Identify business reporting requirements through collaboration with internal business stakeholders. Gather insights, design, and implement solutions +… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- MUFG (Tempe, AZ)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- Citigroup (Schaumburg, IL)
- …with stakeholders and cross functional teams (requires ability to liaise with internal and external partners and/or vendors) to launch campaigns and projects as ... project budget requirements. + Represent business as needed for governance and audit reviews. + Appropriately assess risk when business decisions are made,… more
- JPMorgan Chase (Tampa, FL)
- …delivering effective solutions + Proven ability to mobilize resources, navigate complex internal networks, and negotiate with senior leaders + Track record of ... qualifications, skills, and capabilities:** + Prior experience in KYC, AML, Compliance, Audit , Risk, Controls, or related fields + Familiarity with a wide range… more
- MUFG (Tempe, AZ)
- …model risk, operational risk, and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum ... of 5 years of experience, with 7+ years of experience highly preferred + Team lead or people management experience preferred + Excellent communication and stakeholder management skills + Detail-oriented with a strong sense of accountability + Ability to work… more
- MUFG (Tempe, AZ)
- …**Major Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products +… more