management. Define program controls, processes, procedures, reporting cadence, decision governance structures and ways... of working with key stakeholders. Monitor the execution of defined task through tracking of program milestones...
: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance...Job Description: As a Control Manager - Programs - Associate within the Business Risk team at JPMorgan Chase & Co...
focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance..., internal policies and procedures, as well as the performance of associated controls. Quality Assurance is performed after...
performance? If so, this is the role for you. As Planning & Control Manager you will be responsible for ensuring SOX controls... that performance and governance tracking is smooth. Raise any red alerts during the weekly Leadership meetings. Ensuring all external...
Support & lead partnerships with key AML/KYC Governance and Oversight stakeholders and AML/KYC Product groups... for pilot programs; analyze program performance and derive insights to help inform future customer strategies. Prepare...
an appropriately structured Governance framework for the account in which he/she is the sole Program manager. Else works as per the... with other programs. The Program Manager is also responsible for customer satisfaction and to some extent to the commercial growth...
team to build a global program, such as training, policy and governance and SLA tracking Build scaling plans to manage... do We are looking for dynamic and entrepreneurial Program Managers who will define our strategy to scale our SDC team, help define and improve...
efficiencies and maximize program project success. Leads, defines, plans & manages all stakeholder communications & governance... controls, while aligning & achieving defined measurables/KPIs. Cross-manage program dependencies by collaborating...
within Information Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust.... Build a Control and Risk Assessment program that identifies potential risks and validates mitigation controls by conducting...
candidate. Job Responsibilities Work on daily, weekly and monthly controls reporting. Creation of MIS and Governance... and efficient Support ad-hoc MIS requests to support businesses and the program manager (for use in various presentation...
. Job Responsibilities Work on Daily, weekly, and monthly controls reporting. Creation of MIS and Governance material including analysis... requests to support businesses and the program manager (for use in various presentation and scorecards). Perform/Coordinate...
is streamlined and efficient Support ad-hoc MIS requests to support businesses and the program manager (for use in various...Job Description: You are a strategic thinker passionate about driving solutions in Controls Monitoring...
. Job Responsibilities Work on Daily, weekly, and monthly controls reporting. Creation of MIS and Governance material including analysis... requests to support businesses and the program manager (for use in various presentation and scorecards). Perform/Coordinate...
and challenging area? This is a unique opportunity for you to work in the Policy and Program Support team to partner with the Business... for knowledge. Job responsibilities Lead meetings and presentations, at the operational and project level; work with program...
and challenging area? This is a unique opportunity for you to work in the Policy and Program Support team to partner with the Business... for knowledge. Job responsibilities Lead meetings and presentations, at the operational and project level; work with program...
employee experience. The Global Skills Program Product Specialist reports directly to the Global Skills Program Director... documentation. Collaborate with the PT team to produce and maintain governance processes. Prioritise continuous improvement...
experience in change and/or program management in banking Experience in an audit role including expertise in reviewing controls... services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, Credit Risk...
, and scaling of the program across the business Partner with EG Product and Technology, Brands, Data Governance, and Legal teams..., and manage data & privacy governance maturation, including mapping policies, standards, guidelines, and controls...
manager · Daily program management throughout the program life cycle; · Defining the program governance (controls...Job Title: Manager Location: Bangalore Job Type: Full-time Job Description: Responsibilities of the program...
- Financial Services Risk Management (FSRM) - Enterprise Risk and Controls Transformation, Manager Description EY's Financial... transaction, actuarial consulting, technology enablement, risk and security, program consulting, and process & controls...