and effectiveness. Drive continuous process/systems control improvement, automation and standardization. Oversee monitoring... and control requirements relevant to the NFCM S2P, T&E, and PRO framework. This role involves close collaboration with GPOs...
Lead and support supervision, regulatory, risk, and control processes across Commercial Lending Operations, partnering... with key stakeholders in Lending Operations, Risk & Control, Finance, 2nd, and 3rd Lines of Defense. This includes matters...
updates) · Support control monitoring (supplemental to BU process owners testing) and compile key operational risk trends... standards are met · Supporting independent control monitoring, including identification of control improvements · Supporting...
Job Description: You are a strategic thinker passionate about driving solutions in Control Management. You have found... the right team. As a Business Risk - Control Manager - Vice President within JPMorgan Chase & Co. Control Management...
non repeat. Assist in GL, Nostro and other recons. Assist in monitoring KRIs as part of governance and control.... Job Purpose To Assist IBU COO in implementing the DBS Policy and Processes with an aim of ensuring a sound Risk and Control...
Support and maintenance of Enterprise Scheduling (CONTROL-M) environments. Monitoring of Scheduling platforms (CONTROL... components. Implement patches/updates to Scheduling infrastructure Components (CONTROL-M). Identify opportunities to improve...
(if needed) or independently deliver SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple processes across client... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...
Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units... as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies...
non repeat. Assist in GL, Nostro and other recons. Assist in monitoring KRIs as part of governance and control.... Job Purpose To Assist IBU COO in implementing the DBS Policy and Processes with an aim of ensuring a sound Risk and Control...
non repeat. Assist in GL, Nostro and other recons. Assist in monitoring KRIs as part of governance and control.... Job Purpose To Assist IBU COO in implementing the DBS Policy and Processes with an aim of ensuring a sound Risk and Control...
Job Title: Mission Control Analyst Department: Operations Location: Hybrid/ Gurgaon Reports To: Operations... Manager Job Summary The Mission Control Analyst plays a pivotal role in optimizing daily resource allocation and ensuring...
Job Title: Mission Control Analyst Department: Operations Location: Hybrid/ Gurgaon Reports To: Operations... Manager Job Summary The Mission Control Analyst plays a pivotal role in optimizing daily resource allocation and ensuring...
This role serves as a compliance risk officer for the Control Room within Independent Compliance Risk Management (ICRM... to develop and apply CRM program solutions that meet the Control Room and customer needs in a manner consistent with the Citi...
risk domains. The Manager will be responsible for developing and executing control testing plans, and for communicating..., agreeing upon, and monitoring gaps in controls in line with Experian risk management processes...
(if needed) or independently deliver SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple processes across client... flows / narratives and risk & control matrices. Identify process gaps and accordingly provide recommendations in areas...
Job Description Summary As an Engineer – Control & Protection at GE Vernova Grid Solutions, you will play a crucial... our global operations across various regions. This role involves in the secondary engineering activities (Control & Protection...
Job Description Summary As an Engineer – Control & Protection at GE Vernova Grid Solutions, you will play a crucial... our global operations across various regions. This role involves in the secondary engineering activities (Control & Protection...
Job Description Summary As an Engineer – Control & Protection at GE Vernova Grid Solutions, you will play a crucial... our global operations across various regions. This role involves in the secondary engineering activities (Control & Protection...
Job Description: Associate, Compliance & Control Representative I At BNY, our culture empowers you to grow... a future team member for the role of Associate, Compliance & Control Representative I to join our FCC compliance and control...
Job Description Summary As a Senior Lead Engineer – Control & Protection at GE Vernova Grid Solutions, you will play... our global operations across various regions. This role involves in leading the secondary engineering activities (Control...