- SMBC (Jersey City, NJ)
- …including process mapping and process reengineering + Expert knowledge of risk assessment, issue management and incident management + Deep understanding of ... 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function also helps drive initiatives to enhance and address risk and… more
- Citigroup (Tampa, FL)
- …Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls, Program Management . **Other Relevant Skills** For complementary skills, ... integrating lessons learned into process updates, training, and governance protocols. **Risk Management and Issue Escalation** + Proactively identify risks such… more
- JPMorgan Chase (Columbus, OH)
- …align product plans for the future and milestones and align sprint deliverables with program milestones + Utilize project management and product management ... in an organized and accelerated manner. You will develop program execution, collaborate with various departments, and improve communication throughout… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Governance, Issue Management , Policy and Procedure, Policy and Regulation, ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse and...of executing components of the ERM transformation and BAU program enhancements, specifically through technology tools, constantly reviewing, and… more
- Citigroup (Charlotte, NC)
- …projects and programmes through the full project lifecycle and post go live management . + Program Lifecycle knowledge with experience on requirements gathering, ... The Strategic Ledger Program has been established under the wider Citi...and revised requirements + Partner and assist the Platform Management global team and ensure smooth operations and changes… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, Policy and Procedure, Policy ... of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ...to correct breaches. + Identifies potential risks associated with program /project delivery on a technical and detailed level. +… more
- JPMorgan Chase (Chicago, IL)
- …+ Identify, escalate, and analyze operational errors for risk assessment. + Manage Issue Management protocol and understand Product/Service Change Management ... skills, master new ones, and become part of a diverse community of Control Management professionals. As a Control Manager within CIB Finance, you will lead efforts… more
- Citigroup (Irving, TX)
- …encompassing scope, schedule, cost, quality, roles, responsibilities, communication, staffing, risk, and issue management . + Acting as a crucial liaison between ... into practicable tactics and designs. + Ability to create reports on program performance to senior management , including highlighting issues, mitigation plans,… more
- Citigroup (Getzville, NY)
- …Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and Monitors, Risk ... who contributes to the directional strategy of regulatory engagement and exam management . In this role, you will identify, monitor, communicate and escalate… more
- JPMorgan Chase (Wilmington, DE)
- …leaders across Chase. **Job responsibilities** + Leads a team of high-performing program managers to drive consistent management of critical programs with ... executive project reporting + 5+ years of experience or equivalent expertise in program /project management , product delivery or a relevant domain area + Strong… more