to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational Risk (CCOR) Tech... and enhance risk assessment capabilities Stay abreast of current technology trends, vulnerabilities, and emerging technologies...
is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk... technology trends, vulnerabilities, and emerging technologies. Develop risk positions for new technologies, escalating...
, challenging the status quo and striving to be best-in-class. As a Trade Surveillance Vice President on the Specialized Testing.... CCOR Testing is a risk-based, point-in-time evaluation of the design adequacy and execution effectiveness of controls...
reporting of risk issues and initiatives Execute front line controls, self-assurance, and risk assessment activities (ad hoc... controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit...
such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business capabilities...Citi’s Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations...
such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business capabilities...Citi’s Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations...
Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk and control management... Controls or similar risk management programs About Us: JPMorganChase, one of the oldest financial institutions...
including 2+ years working in a Risk & Controls function Consistently demonstrates clear and concise written and verbal...Data Quality Controls Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive...
will provide more details. Job Summary: The Assistant Vice President role within the Global Financial Crimes Internal Audit... and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role...
will provide more details. Job Summary The Global Internal Audit Methodology, Vice President, is responsible for developing... and controls, IIA Internal Audit Standards and regulatory requirements (e.g., FRB 13-1). Strong technical writing, research...
Data Integration Lead - Vice President (VP) - Hybrid The Data Integration Lead (Data Governance Foundation Lead... Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk...
reviews, Access Approvals, controls testing and documentation Appropriately assess risk when business decisions are made... impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the...
internal controls and documentation to effectively manage financial risk Collaborate and build strong relationships... process transformations and technology implementations such as procure-to-pay and inventory management systems, and possess...
. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused on providing...-IT supports a diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls...
Information Security Identity Access & Management (IAM) team, reporting to the Vice President – Information Security... next generation of identity controls for a growing global financial operation. The successful candidate will be risk minded...
Security Identity Access & Management (IAM) team, reporting to the Vice President – Information Security. You will work... controls for a growing global financial operation. The successful candidate will be risk minded, has experience implementing...