- 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
- Citigroup (Irving, TX)
- …Wealth Automation Initiatives Leader is a subject matter expert on data-based control testing digitization and automation techniques with great familiarity with ... to the Wealth Controls Testing Head within the USPB-Wealth-Common Control Testing Utility and is an execution-oriented individual contributor position… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as Senior Vice President , Liquidity Requirements and Testing Lead - Hybrid (Internal ... Job Title: Senior Vice President - C14) based in Tampa, USA. Being part...paid time off packages. The C14 Liquidity Requirements and Testing Lead will have the following responsibilities: + Oversee… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Finance Controls Testing Vice President **Location:** Jacksonville, FL or Florence, KY Global Functions Control Testing Utility ... and resided within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing… more
- Morgan Stanley (Miami, FL)
- …Management* **Title:** *Financial Crimes Program Design: Architecture Implementation & Independent Testing - Vice President * **Location:** *Florida-Miami* ... as championing the customer experience. The Architecture Implementation & Independent Testing group is responsible for establishing, maintaining, and testing … more
- Morgan Stanley (Baltimore, MD)
- …benefit programs./ **Job:** **Other* **Title:** *Global Financial Crimes: Compliance Testing Vice President * **Location:** *Maryland-Baltimore* **Requisition ... The successful candidate will work closely with the GFC Testing team members, business unit and applicable GFC teams...approaches * Should be familiar with the risk and control framework at a financial institutions * Should exhibit… more
- JPMorgan Chase (Columbus, OH)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in the Cybersecurity and Tech Controls line of ... strategy and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, technical controls assessments,… more
- JPMorgan Chase (Plano, TX)
- …Home Lending, JPMorgan Wealth Management, and associated operations). As a Vice President , Assistant General Counsel on the Control Functions Legal team, you ... take your career to the next level? Join the Control Functions Legal team, which provides legal advice to...this role, you will advise the firm's newly formed Testing Center of Excellence on legal and regulatory issues… more
- JPMorgan Chase (Columbus, OH)
- …priorities that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Consumer Bank Branch Network ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational… more
- JPMorgan Chase (Columbus, OH)
- …priorities that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Consumer Bank Deposit 2.0 ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational… more
- JPMorgan Chase (Columbus, OH)
- …priorities that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Global Customer Platform (GCP) ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational… more
- JPMorgan Chase (New York, NY)
- …& controls? This might be the right role for you! As a Quantitative Research Business Control Manager - Vice President within the Markets QR team, you will ... attestations, and exception management. + Lead / Coordinate end-to-end audits, control testing , and regulatory exams or inquiries in partnership with business.… more
- Bank of America (Boston, MA)
- Assistant Vice President ; Senior Business Control Specialist Fort Worth, Texas;Boston, Massachusetts **Job Description:** At Bank of America, we are guided ... **RESPONSIBILITIES:** + Conduct required sampling governance or distribute samples for testing , and design or revise sampling procedure documentation. + Access… more
- Citigroup (Florence, KY)
- …Citi Common Controls Testing Team Leader, within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual contributor position ... expert on overall controls monitoring, with an excellent level of understanding of control testing and who closely follows latest trends in controls testing … more
- Morgan Stanley (Purchase, NY)
- …negative news processes, among others, for Morgan Stanley. *Responsibilities:* The Assistant Vice President , Risk and Controls is responsible for assisting in ... of applicable MS' policies, standards, and procedures. *The Assistant Vice President , Risk and Controls will:* *...enhancement opportunities and implementation of preventative detective controls and testing * Create control testing /… 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
- SMBC (Jersey City, NJ)
- …is a central BCO function responsible for overall development and execution of 1st line control testing and monitoring program. The BCO Control Testing ... support in establishment of control monitoring routines and conduct control testing to maintain a strong control environment across Americas Division.… more
- SMBC (Jersey City, NJ)
- …Department Americas Division is seeking a VP of Swap Dealer Compliance Monitoring & Testing (M&T). The VP is responsible for execution of the M&T program. This ... a team member for M&T annual planning, monitoring and testing reviews. This role will have coverage for SMBC's...oversight of assigned staff and their assignments. + Performs Control Design Effectiveness analysis and review of the applicable… more
- JPMorgan Chase (Chicago, IL)
- …process and control flows, monitoring metrics for increased risk, risk and control assessments, control testing and tracking of action plan completion. ... **Job Responsibilities:** + Perform risk assessments, internal risk reviews and control testing to identify control gaps/issues, recommend and assist in… more
- JPMorgan Chase (Jersey City, NJ)
- …join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager, Vice President within the Chief Data & Analytics Office, you will be ... effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute...testing , manage audit staff and participate in applicable control and governance forums. Internal Audit is an independent… more