- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The VP of Markets and Trading Operational Risk Management reports directly to the Head ... activity assessments, operational risk/loss events, scenario analysis, risk and control self-assessments (RCSA), and emerging risk identification. + Participating in… more
- SMBC (Charlotte, NC)
- …SA, and Sumitomo Mitsui Finance and Leasing Co., Ltd. **Role Description** The VP , IT Resource Management Lead will report to the Director, IT Business Management, ... system data flow + Identifying opportunities for cost savings without compromising quality or capacity **Required Skills** + BA/BS in Finance, Mathematics, Business… more
- Integra LifeSciences (Anasco, PR)
- …operations for re-work. Reads written specifications, drawings, and procedures such as the Quality Control Inspection Procedures. Fill quality control ... parts, or product to measure performance, material characteristics, etc. Maintains quality control records, blueprints, procedures, and other documentation's… 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
- MUFG (Tampa, FL)
- …the Risk & Controls Office, this position is responsible for creating and updating control test scripts, executing control test scripts and assessing the design ... this position, it is critical the candidate can produce high- quality workpapers to demonstrate how testing was executed and...test script and from the test script to the control . The ideal candidate should be a highly motivated… 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...risk associated with business changes. + Accountable for the quality , completeness, and accuracy of the implementation of the… more
- JPMorgan Chase (Newark, DE)
- …stakeholder. + Ensure that robust metrics and reporting are available to measure service quality and the strength of our control environment; hold all members of ... Coverage segment in your region(s), ensuring that the client experience is high quality , high touch and increasingly focused on building scale and efficiency for the… more
- Citigroup (Charlotte, NC)
- …with the Controls team to support from a Business perspective the Managers Control Self-Assessment (MCA) program. Act as a liaison with controls team and CTU ... assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. + Manage the design, development, and… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... efforts. + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant or unaddressed risk… more
- JPMorgan Chase (Wilmington, DE)
- …manage audit engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** + Lead and participate in ... audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and...use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen… more