- Citigroup (Tampa, FL)
- …+ **Analytical Skills:** Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments. Further, an ... Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of… more
- WSP USA (Overland Park, KS)
- … design , and construction issues relating to automatic temperature control systems and specifications, air distribution (supply, return, exhaust), hydronic ... reports and presentations explain research, findings, and recommendations to prevent, control , restore, or address engineering, design , and/or construction… more
- Citigroup (Irving, TX)
- …and adoption. + Ensure performance, maintainability, and reusability through modular rule design , version control , and adherence to Pega best practices. + ... analysis and programming activities. Key Responsibilities: + Contribute to complex design projects and has expert Pega7/Pega8/Pega24 knowledge based on in-depth… more
- JPMorgan Chase (Tampa, FL)
- …and making data-driven decisions. + Conduct in-depth control evaluations to identify control coverage gaps, verify control design and implementation, and ... risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a… more
- MUFG (Tampa, FL)
- …activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed ... risk mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls, enhance control language, and… more
- Citigroup (Getzville, NY)
- The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to ... a senior member of the Markets Operations Risk and Control team, the position will require the effective risk...in the review and challenge process, on the effective design and management of controls to mitigate risks as… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Accountable for executing and driving mid-size feature application design and development efforts to completion, serving as a development ... after due to ability to analyze and troubleshoot coding, application performance and design challenges. + Capable of research in root cause of development and… more
- JPMorgan Chase (Jersey City, NJ)
- …control concepts, and the ability to evaluate and determine the adequacy of control design and operating effectiveness. + Proficiency with the MITRE ATT&CK ... in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control ...policy. Design and execute tests to verify control effectiveness to mitigate risk. + Demonstrate professional skepticism… more
- Citigroup (Getzville, NY)
- …them. Work with Finance to ensure complete balance sheet substantiation and effective control design . Bridge the gap between cash movements and their recording ... primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within… more
- Citigroup (Tampa, FL)
- …supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a ... the ERMTP business application encompassing strategic planning, requirements definition, design , testing, deployment, and ongoing maintenance. + Oversee the detailed… more