- JPMorgan Chase (Brooklyn, NY)
- …ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible for ... us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management , you'll lead the risk - control agenda for… more
- Deloitte (Rosslyn, VA)
- …testing for the Test of Design (ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control ... goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- JPMorgan Chase (Jersey City, NJ)
- …build machine learning models, and apply statistical techniques for effective risk management practices. As Control Manager Associate within the Client ... with many years of experience in Automation and Model building + Risk management , Operations, or Internal control evaluation experience + Ability to work… more
- JPMorgan Chase (Tampa, FL)
- …perform root cause assessments, and provide guidance with respect to corporate policies, risk , and control management . **Job Responsibilities:** + Promote ... actions + Provide guidance with respect to corporate policies, risk and control management +...management , or compliance preferred + Experience in a Control Manager function or strong knowledge of… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact ... across the enterprise. We are looking for a Senior Manager of Process Risk focused on focused...on focused on driving step-function transformational change to ensure control management is embedded in the day-to-day… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …and outcomes. The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Irving, TX)
- …of the Role** The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and … more
- Citigroup (Fort Lauderdale, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- Citigroup (O'Fallon, MO)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more