- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... the oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Help assist in the… more
- Citigroup (Tampa, FL)
- …specific payment control workstream with key stakeholders + Drive issue quality reviews ensuring compliance with Issue to review and enhance content for ... oversight of the controls program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Responsible for the… more
- JPMorgan Chase (New York, NY)
- …and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions, as well as Legal and Business Management. In this ... and partnering with the front office process owners in control design, control evaluation, and issue management...Detail-oriented; possess a high-level of attention to detail and quality for their work product + Bachelor's degree required… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- JPMorgan Chase (Jersey City, NJ)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** + Lead and execute large-scale ... effective test plans and perform audit testing to ensure timeliness, accuracy, and quality . + Identify and assess key risks and controls, executing and documenting… more
- Citigroup (Getzville, NY)
- …of driving data strategy and ensuring the highest standards of data quality and governance. **Team Overview: Regulatory and Analytics (R&A)** The Regulatory and ... across various business and technology units to implement robust data quality management policies and procedures, and to provide subject matter expertise… more
- Citigroup (Getzville, NY)
- …Provides and supports oversight of the ER Policy and Standard deliverables ensuring quality , efficiency and accuracy. + Coordinates a wide range of ER activities to ... a CoB Programs that includinges: Assessment, Planning, Testing, Maintenance, Quality Review, Crisis Management, Training, Awareness, Communications, Monitoring and… more
- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting the Data Risk ... effective test plans and perform audit testing to ensure timeliness, accuracy, and quality . + Identify and assess key risks and controls, executing and documenting… more
- JPMorgan Chase (Jersey City, NJ)
- …expectations. Join our dynamic team and make a meaningful impact by delivering high- quality products that resonate with clients. As a Product Manager in Trade and ... and stability, you collaborate closely with cross-functional teams to deliver high- quality products that exceed customer expectations. **Trade & Working Capital… more
- Citigroup (New Castle, DE)
- …colleagues in other areas and occasional external customers. Has responsibility for volume, quality , timeliness and delivery of end results of an area. May have ... and considers the impact to the business + Has responsibility for volume, quality , timeliness and delivery of complex deliverables often related, but not limited to… more