- JPMorgan Chase (Houston, TX)
- …at JPMorgan Chase within the Regulatory , Controls & Op Risk Technology team, you lead a technical area and drive impact within teams, technologies, ... and be a driver of innovation and solution delivery. ** Regulatory , Controls & Op Risk Technology...business products required to identify and manage JPMorgan Chase's regulatory obligations and associated firm policies, a control… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- Scotiabank (New York, NY)
- …and procedures and internal controls in accordance with US regulatory expectations and business/ control functions. + Collaborate in the implementation ... This Senior Analyst will report to the Senior Manager, Regulatory Library Integration Lead and support in...internal controls . + Advocate along with the Regulatory Controls Management team on the continuous… more
- JPMorgan Chase (Plano, TX)
- …management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls , you will be responsible for identifying, and mitigating compliance and ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Columbus, OH)
- …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Infrastructure Platforms Central Risk, you will be responsible for… more
- JPMorgan Chase (Houston, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community Banking - ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Citigroup (Tampa, FL)
- …Program Transformation Lead whilst working closely with the Controls Initiative Lead . The Risk & Control Transformation program group is part of the COO ... The Risk & Controls Transformation Senior Lead will be...responsible for covering one or more program in the Controls Initiative within the Risk & Control … more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... group and will report to the Risk Categories Transformation Lead . The Risk & Control Transformation program...aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology … more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- JPMorgan Chase (Plano, TX)
- …domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and ... key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead multiple on-going assessments… more
- JPMorgan Chase (Columbus, OH)
- …domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology . resiliency, risk and ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector and Employee...collaborate with asset stakeholders to respond to audit and regulatory requests. + Experienced at influencing technology … more
- JPMorgan Chase (Columbus, OH)
- … technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Columbus, OH)
- …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... and progress toward shared goals. + Execute reporting and governance of controls , policies, issue management, audit and regulatory activities and measurements,… more
- JPMorgan Chase (Jersey City, NJ)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... build, validate, manage and enable both internal and externally facing APIs. As a Controls Implementation Lead in the API Platform team, you will contribute to… more
- JPMorgan Chase (Plano, TX)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will play a pivotal role in shaping and ... will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this role, you will:** +… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Technology Governance Risk and Execution Team, you ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Citigroup (New York, NY)
- …a consistent target operating model with a focus on improved processes, controls , and enhanced technology to achieve best-in-class processing capabilities to ... events and the supporting operating model (eg, transaction management, reporting, controls , data and technology requirements, balance sheet, key metrics,… more
- Citigroup (Tampa, FL)
- …financial institution + Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities. + Excellent ... + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms a… more