- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... innovation in risk management. As a Tech Risk & Controls Manager in Identity and...regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work +… 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
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing… more
- JPMorgan Chase (Jersey City, NJ)
- …design suitable solutions for mitigating risks that align with product strategy. As a Control Manager Vice President within the Global Sales Success team of the ... Commercial & Investment Bank, you will spearhead initiatives to enhance governance , oversee risk management, and maintain a strong controls environment. You will… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &… more
- Wabtec Corporation (Chicago, IL)
- …overseeing our vulnerability management program, with a strong focus on risk assessment, governance , and cross-functional collaboration. This position requires ... lead the design and implementation of vulnerability assessment processes, establish governance structures, and drive risk -based decision-making across the… more
- Capital One (Mclean, VA)
- Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as… more
- Citigroup (Tampa, FL)
- … risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and oversight ... potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. +… more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...& Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls team,… more
- Citigroup (Tampa, FL)
- …hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk ... The business risk senior manager accomplishes results through...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more