Control Framework - 64+ job offers

Join Reputation Risk Reporting & Middle Office, a global team within Risk Reporting Middle Office that supports JPMorgan Chase's risk management strategy by monitoring, controlling and reporting key data across various risk areas. You will have significant opportunities to lead, own processes, and d

Barclays

$70,000 - $135,000 /year

Job Description Purpose of the role To manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. Accountabilities Identification of trends and opportunities to improve areas and develop new process and procedures through the

Citi

$103,920 - $155,880 /year

The Liquidity Management Services (LMS) Global In‑Business Risk Manager is a business, product, and risk manager who proactively supports LMS products by managing inherent and residual risks and executing control responsibilities as part of the First Line of Defense. The role provides end‑to‑end ris

Barclays

$115,000 - $155,000 /year

Job Description Purpose of the role To support the portfolio management team in the delivery of successful projects, while ensuring that portfolio management processes and practices are aligned with controls and governance standards and that projects are aligned with the organization's strategic obj

Fidelity Investments

$80,000 - $153,000 /year

Job Description: Note: Fidelity will not provide immigration sponsorship for this position. The Role The Fraud Risk Oversight team works in close partnership with 1st line Fraud Operations teams and Business Units across the firm to develop and enhance overall fraud risk management framework. As a M

Step into a pivotal role where your leadership will shape the future of Global Equities Operations at JPMorganChase. Here, you’ll champion a robust control framework, drive governance, and support strategic growth. You’ll join a collaborative, innovative environment that values your insights and emp

Citi

$250,000 - $500,000 /year

Reporting to the Wealth COO with a matrixed reporting to the Head of Citi Controls, the Head of Controls for Wealth will be a key leadership role responsible for establishing, implementing, and overseeing the control framework across the entire Wealth organization. This individual will drive a robus

Join the Firmwide Control Management Strategic Program team and help to drive strategic initiatives and deliver high impact analyses related to the firm’s risk and control framework. The Strategic Program Team operates in a fast-paced and dynamic environment to execute key firmwide programs and deli

Job Description: Job Title MVRM Valuation Risk Management – Rates Corporate Title Vice President Location New York, 1 Columbus Circle Business/Role Specific Description As a Valuation Risk Manager covering Rates, you will ensure effective risk management focused on Independent Price Verification (IP

Macquarie Group

Join our Internal Audit team in New York, supporting our Commodities and Global Markets business. This immersive and fast paced role will give you the chance to work with recognised experts in their field both within our internal audit division and across the organisation. At Macquarie, our advantag

Overview MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resourc

Overview MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resourc

Job Summary MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/reso

Summary MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in‑person time with colleagues and flexible at‑home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resource

Senior Security Assurance Engineer - Control Framework JavaScript Not Enabled Your browser settings are preventing you from taking full advantage of the MathWorks Careers application. You can enable JavaScript within the Options or Preferences menu of most browsers. For explicit instructions for you

Fulcrum GT

About Fulcrum We operate at the intersection of technology and law, in an industry that demands agility and innovation. Our team is dedicated to developing advanced solutions for legal professionals. Our daily work involves tackling intricate challenges, providing reliable, efficient, and smart solu

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a me

Responsibilities: Support continued development and rollout of the IT control framework. Gather data from multiple sources, ensuring its accuracy, consistency, and completeness. Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI. Analyze tren

Overview MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resourc

Allegiant

Summary This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls supports the accounting team in the identificatio