- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- JPMorgan Chase (Plano, TX)
- Join our team as a Control Manager Vice President , where you'll have the opportunity to expand your knowledge and build lasting relationships by partnering ... to mitigate operational risks across lines of business, functions, and regions. As a Control Manager Vice President within the Commercial & Investment Bank,… more
- JPMorgan Chase (Houston, TX)
- The Markets Business Control Management team is seeking a Commodities Front Office Control Manager - Vice President , to lead the controls framework for ... in a dynamic market. As a Commodities Front Office Control Manager - Vice President ...for senior management. + Leading and coordinating end-to-end audits, control testing , and regulatory exams or inquiries… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls ... + Interface with internal and external auditors, second line testing functions and business line control executives on internal control matters + Build… more
- JPMorgan Chase (Plano, TX)
- …advancing protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President - Cloud Resiliency Testing on the ... and risk management. **Job responsibilities** + Design and execute public cloud testing + Utilize threat intelligence and security research to stay informed about… more
- JPMorgan Chase (Plano, TX)
- …and Risk Appetite stress testing forecasts. As a Finance & Business Management, Vice President in the corporate sector, you will support and partner with ... complex projects. You will work closely with the central teams, Controllers, Control Management, and multiple functions within Corporate and must be comfortable… more
- MUFG (Irving, TX)
- …testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing... control processes to drive adherence to Global Testing Standards. + Drive central coordination, governance, and reporting,… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you ... the team, your primary responsibility will be performing hands on penetration testing of some of JPMC's most critical applications, platforms, and third-party… more
- MUFG (Irving, TX)
- …crimes offices (RFCOs), Global Internal Audit, Regulatory Operations and Affairs Office, Testing , First Line managers, and all control functions within the ... focusing on financial crimes controls related to audit and testing , regulatory exams and issues management. The ideal candidate...outside of an exam, manage sanctions team audits and testing and coordinate with issue owners and risk managers… more
- Citigroup (Irving, TX)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... credit analysis, documentation, risk identification, exposure monitoring and stress testing . Enterprise Data coordinates with credit management groups across… more