- JPMorgan Chase (Jersey City, NJ)
- …detecting, and monitoring operational, regulatory, and reputational risks. As a member of the Firmwide Control Management team, you will join an agile, ... solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will join an agile,… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit exams / reviews, providing control oversight and guidance to central Control Management partners + Implement firmwide control initiatives, ... protocols + Perform ongoing analysis of risk and control program related data to identify and...regular updates to senior management on the control environment and firmwide control … more
- JPMorgan Chase (Jersey City, NJ)
- …a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for someone who ... Control Manager - Senior Associate within the firmwide Control Management team, you...to deliver consistent and rigorous operational risk practices and control programs , including issue management ,… more
- JPMorgan Chase (Columbus, OH)
- …+ Review and analyze program related data (eg, KRI/KPI) to support firmwide resiliency risk management + Participate in end-to-end process walkthroughs and ... businesses, clients, customers, and employees up for success. The Firmwide Resiliency Office (FRO) is accountable for the maintenance...and communities globally. As a Senior Associate in FRO Control Management (FRO Controls) you will be… more
- JPMorgan Chase (New York, NY)
- …ensuring key controls in Policies and Standards are appropriately implemented, developing control management framework documents, and supporting the Data ... Control Manager community of practice. In this role, in partnership with the Control Management team and CDAO business/ control partners, you will be a… more
- JPMorgan Chase (Plano, TX)
- … Manager, VP, in managing regional and global initiatives. + Engage with control colleagues across the firm, business, operations management , legal, compliance, ... visualize and present complex messages to stakeholders and executives. + Familiarity with control and risk management concepts, with the ability to design,… more
- Citigroup (New York, NY)
- …deliverables across conflicting priorities + Present and defend priorities to FP&A senior management (Head of Firmwide FP&A, Firmwide Treasurer) + ... to produce Balance sheet / NII forecasts across all firmwide forecasting exercises (QMMF, CCAR, Plan, Outlook) and that...(QMMF, CCAR, Plan, Outlook) and that supports Balance sheet management and strategy through the design and implementation of… more
- Discover (Riverwoods, IL)
- …Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide implementation of operational risk ... program , including the annual attestation, effective challenge, process management , and reporting. Leverage company policy, standards, and procedures to ensure… more
- JPMorgan Chase (Chicago, IL)
- …of continuous learning and development within the team, promoting best practices in control management . + Influence and engage with senior leadership to align ... KYC Operations (WKO). Supported by the Client Experience and Firmwide Collateral Transformation and Controls teams, we focus on...lifecycle. + Minimum of 10 years of experience in control management , risk assessment, or a related… more
- Citigroup (Getzville, NY)
- …to ensure sufficient mitigation efforts. Responsible for supporting the Client org. control design lead on handling staff management issues, including resource ... includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves control design procedures and… more
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