- Citigroup (New Castle, DE)
- …Accounting Ledger and Close processes at Citi + Partner on technology enhancements to automate controls , reduce risk , and enhance data flows from GLO product ... is responsible for establishing, monitoring, and enhancing processes and controls which ensure accuracy and completeness of data...business cases to support the continued enhancement of accounting controls and risk mitigation + Present and… more
- Integra LifeSciences (Plainsboro, NJ)
- …and other applicable regulatory agencies. **Primary responsibilities are:** **(Validations, Risk Management and Statistical Process Controls )** To perform ... of care. The **Sr. Q** **uality Engineer / Quality Operations (Validations, Risk Management & Statistics)** will provide Plant Quality compliance support for the… more
- Cargill (Atlanta, GA)
- …purpose at Cargill. **Job Purpose and Impact** The Senior Consultant, AI Data Management & Governance builds risk -assessment methods and control ... platform service. **Key Accountabilities** STRATEGIC PLANNING: + Establish AI-specific risk categories (model risk , data -privacy...and upcoming regional AI Acts (eg, EU AI Act). DATA QUALITY: + Translate policy into technical controls… more
- JPMorgan Chase (Wilmington, DE)
- …raw data into actionable management information + Familiarity with risk analytic techniques + Strong analytical and problem-solving abilities + Strong written ... be best-in-class. As a Strategic Analytics Associate, you'll work with the risk team to generate thoughtful analytics and recommendations to the business concerning… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk Department ... (RMDAD), reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** +...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators… more
- PennyMac (Carrollton, TX)
- … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... controls + May lead special projects related to control automation, GRC system implementation, or process improvements +...5+ years of extensive and progressive experience in internal controls , internal audit, risk management, or a… more
- JPMorgan Chase (Columbus, OH)
- …Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses ... and determine root cause of control breaks + Ensure that controls are...properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven… more
- Citigroup (Getzville, NY)
- …activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... to support implementation of the Data Governance Policy/ Data Risk and Control framework....and aligning these to Data Governance and/or Data Risk and Controls standards… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Technology Standards & Control Objectives organization, you will ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and… more
- JPMorgan Chase (Columbus, OH)
- …issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and ... evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more