- Citigroup (Tampa, FL)
- **The Data Risk & Controls Manager...a crucial role in supporting definition and implementation of Data Risk Control Framework, associated ... governance and the facilitation of the execution of the Manager Control Assessment** **(MCA, ie Risk... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory** **Support data risk … more
- Citigroup (New York, NY)
- … Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust ... Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls, quality control monitoring, and… more
- American Express (New York, NY)
- …belong. Join Team Amex and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager **… more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...management of operational risk and remediation of control issues, Manager 's Control Assessment… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo, and striving to be best-in-class. As a Control Manager Vice President within the Payments Risk Control team, you will ... in process analysis to assess the business' risk and control environment, identify control and/or data quality issues and understand their root causes,… more
- JPMorgan Chase (Plano, TX)
- …thinking outside the box, challenging the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the ... in process analysis to assess the business' risk and control environment, identify control and/or data quality issues and understand their root causes,… more
- JPMorgan Chase (Newark, DE)
- …a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank ... control programs. **Job Responsibilities** + Create a proactive risk and control culture that leverages proven...environment for senior management and external reports. + Maintain data in control management systems and shared… more
- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a Manager of Process Risk ... areas, and geographies. **The Manager , Corporate Functions Control Management Process Risk Reduction will:** +...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk , Enterprise Control Processes Group** , lead, ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...helpful **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control … more