This role is in the Futures, Derivatives, and Cleared Operations Reconciliation & Controls team. It is an Assistant... overall objective of this role is to facilitate the controls, reconciliation, clearance, settlement and investigation...
and maintain internal controls and documentation to effectively manage financial risk Continuously identify areas for process... strong relationships with internal and external business partners to ensure efficient processes Lead a geographically diverse team...
Senior Lead. This role will be a member of the team which is responsible for maintaining and maturing our relationship... driving the Technology regulatory examination process as a lead or support contact/central point of communication...
Key Responsibilities: Project Management: Lead and manage projects from initiation to completion, ensuring alignment... controls, documentation, and any assessments required for FedRAMP authorization. Stakeholder Communication: Act as the...
additional controls for high-risk tasks Work with the management on documenting any procedural changes to DTCC's documentation... entire onboarding process. Upon activation of membership, the team will lead critical processes that underpin the client...
platforms and business solutions Mitigate risk by following established procedures and monitoring controls. Help develop... Responsibilities: Lead needed technical processes and designs considering reliability, data integrity, maintainability, reuse...
risk and define schedule related issues, including analysis of long lead materials or equipment which may impact cash flow... their plans. If this sounds like you, then we want to hear from you! Responsibilities: Lead interdisciplinary teams to deliver...
from you! Responsibilities: Plans, organizes, coordinates and controls projects in accordance with established policies, procedures, systems... with Business Development staff in seeking future business opportunities. Leads efforts to analyze risk and define schedule-related...
is responsible for defining, deploying and driving alignment and progress against a firm-wide framework that reduces operational risk...) and Execution Team. The Solution Architect supports our engagement work with Services Operations and Balance Sheet Controls...
experience working with Special Operations Forces (SOF) Information Environment (SIE). The QAM will lead a team in to rapidly... develop and deploy innovative solutions on a resilient global network. The QAM will serve as the lead for ensuring quality...
improvement initiatives, while maintaining adherence to risk and controls guidelines. You will ensure all work is processed..., small business loans and payment processing. We're proud to lead the U.S. in credit card sales and deposit growth...
as per Service Level Agreements (SLA). The Trade & Working Capital team provides its clients with financing, risk mitigation... improvement, service or tech initiatives Develop and exercise business plan, internal procedures and lead projects...
, model sponsors, model users, and IT implementation for model risk management related activities. Assist the validation lead...-to-end model review and validation workflows for new and existing models, under the supervision of the validation lead...
’s governance, risk management and control processes. This role includes, but is not limited to, supporting execution... and controls and assist in developing scope and work programs. Evaluate design and operating effectiveness of internal controls...
with the Global Business & Risk Controls Team and key constituents across the bank to assist in the development, redesign... of their assigned tasks, within business process and controls reviews, under the guidance of the SVPs and Directors. They will lead the...
an opportunity just for you. As a Director of Software Engineering at JPMorgan Chase within the Payments Technology team, you lead..., while serving as a primary decision maker for your teams and be a driver of innovation and solution delivery. You will lead...
; colleague wellbeing; operational efficiency improvement; accountability, etc. · Internal Controls and Risk: risk assessment... and risk mitigation, maintaining internal controls and segregation of duties, keeping up with local legislation changes...
The Manager Control Assessment (MCA) Training and Communications Lead will be a critical member of the MCA Insights... and Governance Team in the Central Controls MCA Team. The Central Controls MCA team owns the enterprise-wide framework and execution...
The P&TPM Issue Remediation Manager will perform end-to-end project management of high-risk issue remediation efforts... across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure...
, installation, maintenance, management and coordination of the network. This position monitors and controls the performance... for junior network support technicians. Job Responsibilities (including but not limited to): Engineer and lead enterprise data...