- 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 (Wilmington, DE)
- …artificial intelligence to streamline processes. You will maintain a strong control environment, ensuring adherence to company policies and regulatory requirements, ... while fostering an environment where risk and control issues are anticipated and identified. **Job responsibilities:** Oversee and coordinate relationships with law… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... Control Managers in LOBs, Corporate Finance, Risk, Control Management , and Internal Audit. You will...programs + Preform data analytics eg issues tracking, control risk rating, control testing progress, SOX… more
- JPMorgan Chase (Plano, TX)
- …Initiatives (GT SIG) Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line ... policies and regulatory requirements. + Ensure adherence GT program management control objectives, standards,...experience or equivalent expertise in technical program management , leading complex technology projects and programs … more
- JPMorgan Chase (Newark, DE)
- …Finance and the Treasury/Chief Investment Office (T/CIO). The team provides centralized program management , business analysis, targeted program governance, ... and consistent application of program management standards, focusing on the Data Acquisition framework for...Firmwide Chief Data Office Team to deliver data control capabilities and ensure practices align with data policy… more
- JPMorgan Chase (Jersey City, NJ)
- …feed governance. The Controls Management mission is to solidify an effective Firmwide control framework within and across the lines of business by ... The Controls Management Controls Room is a Firmwide Reporting Utility that provides standardized control -related...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
- Citigroup (Tampa, FL)
- … within Businesses/Functions, second and third line of defense teams. Present periodic program updates at other firmwide control and governance oversight ... the relevant policy, compliance and reporting requirements. The **Booking Control Program Team** is part of the...team The role requires: + Audit/governance, risk and controls, program management experience required + Knowledge of… 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
- JPMorgan Chase (Columbus, OH)
- …team of experts who also have an abundance of teaching spirit. Seated in the Control Management organization, our team will give you an insider view and hands ... As a Control Manager, Vice President within the Tooling Governance Team for Control Management in Consumer and Community Banking, you will be tasked with… more
- JPMorgan Chase (Jersey City, NJ)
- …gathered to monitor standards-adherence as well as emerging risk detection + Support Firmwide Chief Data Office control management priorities as necessary, ... assessment and control evaluation. Collaborating closely with Control Management and Business teams, you'll conduct...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
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