- MUFG (Tempe, AZ)
- …**Major Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... distributed processing environment. + Analyzing and addressing customer security requirements for all business applications existing on a distributed platform. + Assisting in the evaluation, selection, and installation of security software products for… more
- MUFG (Irving, TX)
- …regulatory findings and internally identified issues by compliance testing and internal audit + Assist in implementation of a coordinated, consistent and risk-based ... testing program + Assist in developing and maintaining quality control processes to drive adherence to Global Testing Standards + Assist in the drive of central coordination, governance, and reporting, leveraging regional structures and best practices +… more
- MUFG (Irving, TX)
- …associated with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office and other key stakeholders in ... connection with the FCC Investigations Program **Required Experience/Skills:** + A bachelor's degree. An advanced degree in analytics, intelligence, journalism, legal or related fields is preferred + Five (5) plus years of intelligence gathering and reporting… more
- MUFG (Irving, TX)
- …with vendors and knowledge of vendor risk assessments. Experience with audit and exam management is helpful. **Responsibilities:** + Development and maintenance ... of governance documentation including Standards, frameworks, procedures and guidelines establishing requirements and governance practices over systems used to support financial crimes and compliance program activities. + Provide governance, oversight and… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- Citigroup (Miami, FL)
- …and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression opportunities and ... partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation, hiring, disciplinary actions and terminations + Lead the recruitment/selection of staff across sales and… more
- Citigroup (Tampa, FL)
- …roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory commitments, ... including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following: transformation, risk… more
- MUFG (Jersey City, NJ)
- …project documentation includes sufficient detail for informed decision-making and audit readiness. **Qualifications & Skills:** + Bilingual (Japanese/English) + ... Strong understanding of IT project governance frameworks, financial controls, and compliance requirements. + Proficiency in project management tools such as PlanView, MS Project and familiarity with portfolio management processes. + Solid knowledge of… more
- JPMorgan Chase (Tampa, FL)
- …and project management controls throughout the program's duration to ensure continuous audit readiness. + Quickly identify risks, issues, define mitigation plans and ... escalate appropriately and drive remediation. Drive strategic discussions, feasibility studies, root cause analysis, help identify any product or process gaps. + Engage with Scrum of Scrums, Scrum Master's and Tech Leads across multiple product areas in order… more
- Citigroup (Irving, TX)
- …Conducts a broad range of complex process monitoring, product evaluation and audit assignments. * Follows industry quality trends; applies to current environment as ... appropriate. Interacts with various levels of management; communicates technology level process changes. * Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle. * Monitors… more
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