- Citigroup (New York, NY)
- …Excel for complex data analysis and financial modeling + **Risk & Control Orientation:** Solid understanding of financial controls , risk management principles, ... clear findings, and design optimal business, operating, and governance models + ** Project Leadership & Delivery** **:** + Plan, lead, and manage all phases… more
- Citigroup (New York, NY)
- …with a collaborative mindset, committed to collective success + **Risk & Control Orientation:** Solid understanding of fundamental financial controls , risk ... presentations and executive-level documents to effectively communicate complex concepts + ** Project Execution & Stakeholder Management:** + Structure and execute own… more
- Citigroup (Tampa, FL)
- …distributed global user community to define and implement solutions + Creates project plans, business and technical requirements documents for product execution + ... incorporate them into the product & solutions strategy + Focuses on controls and governance, including performing Need-to-Know based security and access reviews,… more
- Citigroup (Irving, TX)
- …community to define and implement solutions + Creates clear and specific project plans, business and technical requirements documents for product execution + Has ... incorporate them into the product & solutions strategy + Focuses on controls and governance, including performing Need-to-Know based security and access reviews,… more
- SMBC (Jersey City, NJ)
- …+ Foundational knowledge of enterprise risk management industry practices including project management, and risk control self-assessments + Subject matter ... and challenge on IT, data management and cybersecurity policies, standards, control framework, risk metrics/indicators, risk and control self-assessment ("RCSA")… more
- Citigroup (Jersey City, NJ)
- …and delivering a future state target operating model: risk and controls , regulatory compliance, process re-engineering, automation, people and culture, data ... market-leading operations change delivery team focusing on program and project management, business analysis, process re-engineering, low code application… more
- JPMorgan Chase (Tampa, FL)
- …(such as JIRA, SharePoint, Confluence), and adhere to all product and project management controls throughout the program's duration to ensure continuous ... across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines and… more
- WSP USA (Herndon, VA)
- …and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of ... complex technical solutions to clients + Manage and coordinate project teams and projects + Develop work plans to...+ Develop work plans to address technical issues within project time and budget + Work within multi-discipline … more
- BlackRock (New York, NY)
- …and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases, operating ... risks within specific businesses + Management and timely execution of audits + Project management and resource planning + Making risk-based decisions on audit scope… more
- JPMorgan Chase (Jersey City, NJ)
- …lead. Responsible for managing case volume with tight deadlines, maintain quality control , trouble shoot issues and continuously improve processes. You will provide ... for managing case volume under tight deadlines, maintaining quality control , troubleshooting issues, and continuously improving processes. You will oversee… more