- Citigroup (Jacksonville, FL)
- …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Jacksonville, FL)
- …on overall controls assessment , with an excellent level of understanding of control testing and who closely follows latest trends in controls testing ... quality testing performed for business function quality control and transformation lead quality control...Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness… more
- Citigroup (Getzville, NY)
- … activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and ... Client businesses. This position will report to the Client Control Design Assessment Team Lead ....accountability with partners, peers and other stakeholders to drive control assessment and testing 's success… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness...quality testing performed for business function quality control and transformation lead quality control… more
- Citigroup (Tampa, FL)
- …job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader , with ICRM Controls Risk Assessment ... and drives accountability with partners, peers and other stakeholders to drive control assessment and testing 's success in support of the business's… more
- Citigroup (Tampa, FL)
- …well as monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to the ... executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing results and… more
- Citigroup (Tampa, FL)
- …and executed by the Markets business teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing ... interim basis and will report to the Markets Controls Assessment Lead once this C14 role has... testing tools. This includes the execution of control assessment processes, results reporting, and insight… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment , Testing and Reporting team ... is looking for a Manager of Risk ID & Assessment , focused on ensuring control management is... criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners testing… more
- JPMorgan Chase (Chicago, IL)
- …on the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment , Control Design & Testing , and Control Governance & ... frameworks, ensuring alignment with business and regulatory standards. + Conduct control testing and validation to ensure compliance and operational efficiency.… more
- Citigroup (Getzville, NY)
- … control / testing design, developing relevant procedures, ensuring control assessment transitions, dispositioning exceptions, and developing insights. + ... . The Client Org. Controls Testing Team Leader leads and directs a team of control... testing . + Expert-level understanding of RCSA (Managers Control Assessment ) frameworks and processes. + Advanced… more