- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... the Model and EUC Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management (MRM),… more
- Citigroup (Charlotte, NC)
- …and regulatory reporting. This role provides extensive exposure to colleagues across risk , finance , technology , and line of business functions. ... a strong working relationship with Finance , Front Office, Treasury, Technology , Audit, Independent risk and other counterparts across the organization… more
- JPMorgan Chase (New York, NY)
- …frameworks and change management programs, partnering with functional groups across (Product, Risk , Finance , Technology , Operations, Legal) + Influence ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...participate in committees, working groups and help drive the technology agenda) + Conduct research on emerging risks, regulatory… more
- Citigroup (New York, NY)
- …for driving facilitating and driving transformation outcome with execution partners in Finance , Risk and Technology . Excellent communication skills are ... The Finance Transformation Group, in conjunction with the Function...and regulatory reporting requirements . Strong knowledge of the risk management lifecycle and control frameworks .… more
- Citigroup (Tampa, FL)
- …interpersonal skills and ability to work with multiple functions (Global Regulatory Reporting, Finance , Risk , Operations Technology ). + Produce analytics for ... supported by documentation standards and with effective preventive and detective controls . The position will liaise with the Global Regulatory Reporting,… more
- ManpowerGroup (Tampa, FL)
- …in model methodologies. **Candidate's responsibilities will be to:** * Collaborate with Finance CRO Risk , Treasury, Technology , various Business line, ... Non-Trading Market Risk (NTMR) Management group, as a part of the Finance CRO organization, is responsible for independent risk management of non-trading… more
- Citigroup (Tampa, FL)
- …of the upcoming regulations. This role provides extensive exposure to colleagues across risk , finance , technology , and line of business functions. Excellent ... , Accounting or other related field + 5+ years' experience in related field, ie Finance and/or risk reporting + Understanding of Equity and Equity Fund exposures… more
- ManpowerGroup (Getzville, NY)
- …issues with transparency. **Qualifications:** * 15+ years of experience * Prior experience in Risk , Finance or Data/ Technology preferred. * Good knowledge of ... by working with Risk report owners and risk data owners to improve process and control...Project Management Lead focused on a critical project within Risk 's Data Analytics Reporting & Technology (DART)… more
- JPMorgan Chase (Newark, DE)
- …operating model, tools and procedures + Interacting with Controllers, Report owners and RFT ( Risk & Finance Technology ) partners + Act as an interface ... Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance . The group is responsible for the execution and...with Control partners, ensuring compliance with risk and controls policies + Escalating issues… more
- Citigroup (Getzville, NY)
- …is a plus. Excellent general computer skills. + Experience in Risk Management, Finance , and/or Operations and Technology is a plus. + Excellent oral and ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls , you will be responsible ... **Engage Stakeholders** by fostering relationships with key participants across the organization, including technology , finance , and risk teams. Act as a… more
- Citigroup (Irving, TX)
- … reviews. + Partnering with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to prevent and detect ... a diverse staff; Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full time… more
- Charles Schwab (Southlake, TX)
- …meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part ... + 5+ years of demonstratable experience in either cybersecurity, technology audit, or technology risk ...reviewing and assessing compliance against cybersecurity policies, standards, and controls + A firm understanding of and risk… more
- Insight Global (Fort Mill, SC)
- …management-level committees, the Board of Directors and Regulators. This role will support Finance Risk Management (FRM) technology and data projects across ... Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization.… more
- JPMorgan Chase (Columbus, OH)
- …be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology , and Marketing ... leadership to ensure a \"design for control \" approach, promoting risk reduction and ...equivalent experience required. + 3+ years of experience in finance , controls , audit, quality assurance, operations, or… more
- Citigroup (New York, NY)
- …a Citi-wide governance and cross-functional team including Finance , Shared Services, Risk , Business and Technology partners. The scope of the program ... outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and... Finance Controllers program team, in partnership with Finance Technology , selected Oracle Cloud as the… more
- SMBC (Jersey City, NJ)
- …data management. Working with core Finance teams and other key colleagues ( Technology , Risk , Compliance, etc.). Finance Change is primarily responsible ... rigorous attention to detail. + Significant knowledge of financial operations and planning, risk and controls management, IT processes, and data management. +… more
- Citigroup (Jacksonville, FL)
- …individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control ... (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the...(CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk… more
- M&T Bank (Buffalo, NY)
- …to close control gaps through collaboration with cross-functional risk , technology and cybersecurity teams. **Primary Responsibilities:** + Formulate ... **_Sponsorship is NOT available for this position._** **Overview:** The Technology & Cybersecurity Risk Specialist will be...and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control … more
- Takeda Pharmaceuticals (Exton, PA)
- …SOX, able to give expert advice and insights across TBS and Finance , Risk & Controls + Elevate control capabilities within the region ... with the operational teams to ensure proper execution of controls . + Manage control changes for the...support in the Finance area + Scaling risk & controls solutions globally + Team… more
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