- Citigroup (New Castle, DE)
- …procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all ... requests / inquiries / issues / errors related to loan documentation + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit, and the wider Operations group + Provides informal guidance… more
- JPMorgan Chase (New York, NY)
- …and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and ... skills** + 7+ years of experience in project and/or program management with demonstrated ability to execute operational management and change readiness activities + Expert in JIRA, Align, and Confluence + Proven success in collaborating with cross-functional… more
- JPMorgan Chase (New York, NY)
- …and Compliance** : Act as the primary liaison for controls functions, managing audit and control requests to ensure compliance with policies and procedures, while ... providing strategic and transformational insights. + **Develop Organizational Engagement Strategy:** Create and execute an organizational engagement strategy, including the development of town hall content, event planning, and talking points to foster… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- Citigroup (Tampa, FL)
- …transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the gathering and ... sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own data quality and… more
- Amalgamated Bank (New York, NY)
- …resolution, with documentation and reporting. + Work in tandem with security, audit , and risk management leadership to perform ongoing security program assessments ... and create annual strategic technology and budgetary directives. + Attend and fully engage in project management meetings. + Liaison with auditors, both internal and external, to maintain and implement controls for compliance and privacy laws. + Function as a… more
- Citigroup (Tampa, FL)
- …+ Work with lines of business, loan operations, transformation and internal audit to define and implement operational metrics and risk and control reviews ... to ensure all stakeholders have end to end transparency. + Constantly improve processes, controls and efficiencies within the group and front to back across loan lifecycle. + Participate projects to enhance performance and efficiency. + Support team lead and… more
- SMBC (New York, NY)
- …of branding and marketing of learning products and the function overall + Audit control responsibilities + Serve as back-up for other team members + Collaborates ... with stakeholders to assess learning needs and determine the best way to design, develop and deliver programs. + Create content including facilitator guides, job aids, and program content **Critical Job Knowledge and Core Competencies/Skills** + Principles of… more
- Citigroup (Houston, TX)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely. + Take ownership of ... client investigations (eg, statement reporting issues and pricing inquiries) and collaborate with operational and middle office teams to ensure effective resolution. + Coordinate account maintenance for all products and reporting on WINS including address… more
- Citigroup (Tampa, FL)
- …such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using ... various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. **Key Responsibilities:** + Develop, maintain, and manage advanced reporting, analytics dashboards and other BI solutions. Design and develop solutions using Tableau dashboards (Web… more