- Citigroup (Irving, TX)
- …Monitor and control all phases of development process and analysis, design , construction, testing, and implementation as well as provide user and operational ... in post implementation analysis of business usage to ensure successful system design and functionality + Consult with users/clients and other technology groups on… more
- Citigroup (New York, NY)
- …Monitor and control all phases of development process and analysis, design , construction, testing, and implementation as well as provide user and operational ... in post implementation analysis of business usage to ensure successful system design and functionality + Consult with users/clients and other technology groups on… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- JPMorgan Chase (New York, NY)
- …review + Control and conduct the Wall Cross process with bankers + Design and implement MNPI oversight and control + Maintain the Restricted List (additions ... calls when applicable + Monitor data rooms for usage and MNPI control **Required qualifications, capabilities, and skills** + **Experience:** Minimum of 5 years… more
- Citigroup (Jacksonville, FL)
- …with new initiatives and programs being proposed for implementation. + Challenges the design , adequacy and strength of the control environment associated to ... line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses technology and/or cyber… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... + The IA Wealth team covers the end-to-end consumer product lifecycle from design of new products to the end-to-end customer experience. + Strong knowledge of… more
- JPMorgan Chase (New York, NY)
- …with cross-functional partners including technology, operations, client service, investment, and control partners, you will define and oversee the implementation of ... and products offered, our technology architecture, and existing operating models and control processes + Conduct product discovery workshops and document current and… more
- Citigroup (Tampa, FL)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and… more
- Citigroup (Tampa, FL)
- …adherence to Citi's technology and/or cyber risk policies, standards and procedures. + Design and oversee the implementation of robust control measures to ... Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective… more
- Citigroup (Jacksonville, FL)
- …+ Analyze business processes to identify opportunities for automation and design technical specifications for RPA solutions within Xceptor. + Develop and ... + Be responsible for all phases of the development process and analysis, design , construction, testing, and implementation as well as provide user and operational… more
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