2949 control manager jobs found

Job Description Are you passionate about building relationships across organizations, maintaining controls and oversight to ensure compliance, mitigating risks, solving problems, identifying solutions and driving results? Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions Control Management team, you will be responsible for helping to ensure compliance with our fiduciary obligations, managing operational risk on behalf of the Wealth Management Solutions business and ongoing regulatory engagement. You will be part of an agile, future focused, and collaborative team working in partnership with the Trusts and Estates Business to identify and effectively manage risk in the current environment as well as in new business initiatives. You will be exposed to a stimulating and rewarding environment, where a wide range of activities require engagement with...

Job Description Join our Controls team in Consumer & Community Banking (CCB), the firm's largest Line of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses, with the potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the development and enhancement of our control framework. This role involves supporting a continuous and integrated approach to risk assessment. Furthermore, you will ensure that the team contributes to top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job Responsibilities: Create a proactive Employee Compliance risk and control culture that leverages proven evaluation strategies and sound...

Job Description Join our Controls team in Consumer & Community Banking (CCB), the firm's largest Line of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses, with the potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the development and implementation of an enhanced control framework. This framework will support a continuous and integrated approach to risk assessment. In addition, you will ensure that the team contributes to top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job Responsibilities: Create a proactive risk and control culture that leverages proven evaluation strategies and sound change...

Job Description Join our Controls team in Consumer & Community Banking (CCB), the firm's largest Line of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses, with the potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the development of an enhanced control framework that promotes a continuous and integrated approach to risk assessment. Your role will also involve ensuring that the team aids in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job Responsibilities: Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Review and...

Job Description Job Description: The role of the Control Manager has a broad focus on the effective management of the business risk environment. This specific Control Manager role aligns to the Receivables and Public Sector businesses within the JPMorgan Payments organization. Responsibilities will include partnering with business partners on the development and maintenance of process and control flows, monitoring metrics for increased risk, risk and control assessments, control testing and tracking of action plan completion. A component of the role includes development of recommendations to strengthen internal controls. Job Responsibilities: Perform risk assessments, internal risk reviews and control testing to identify control gaps/issues, recommend and assist in implementing action plans to close the noted gaps/issues, and track action plans to completion. Maintain the Risk Assessment Structure (RAS) for these businesses within the Control and Operational Risk...

Job Description Job Description As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational risk. While effectively managing risk, we meet our commitments to our clients to keep their money safe and act as a driving force behind the strategic priorities that will future proof our business in an ever-changing landscape. As a Control Manager Vice President supporting the Global Customer Platform (GCP) Product, the firmwide system of record for customer data, you'll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally, you will assist in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation. In this role, you will lead a team of Control Managers to partner across business and technology organizations to help develop...

Job Description Join our Human Resources team as a control manager! This role offers you the opportunity to thrive in an ever-changing environment that allows you to support senior stakeholders whilst working as a part of a global team. If you are a highly skilled and experienced Control Manager looking for a career move, apply today! As a Control Manager Vice President in our Human Resources team you will work with our HR business leaders to ensure we are maintaining a proactive risk and control culture. Job Responsibilities: Be a part of a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Lead others when required. Engage with HR business leaders within the HR Workforce Data portfolio to understand the business structure, assess business strategies and processes, guide risk management, and understand opportunities to make process improvements Evaluate the execution and effectiveness of processes...

Job Description Are you passionate about building relationships across organizations, maintaining controls and oversight to ensure compliance, mitigating risks, solving problems, identifying solutions and driving results? Do you enjoy conducting analysis and providing insights to senior leadership? Then you've found the right role. As a Control Manager within JPMorgan Wealth Management (JPMWM), you will support the implementation and maintenance of Compliance Operational Risk Environment (CORE) framework for JPMWM Services Centers and Operational Engagement. You will collaborate with the business units to implement and maintain controls necessary to mitigate operational risks, which includes using a risk based approach to assess the control environment, partnering with the business to design effective controls and reviewing routine controls testing and will function as part of a team to provide oversight to ensure compliance with policies and standards. You will also be...

Job Description Organization Description: The Commercial & Investment Bank is a global leader across investment banking, comprising of JPMorgan Payments, Markets and Securities Services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world. JPMorgan Payments, a business unit within Commercial & Investment Banking, is the world's largest payment network. The business combines Liquidity/cash management, payment solutions, Escrow and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have the opportunity to move your career to the next level. You will work with a team that leverages Product, Operations, and Technology engagements to create a...

Job Description JPMorgan Payments, a business unit within Corporate & Investment Banking, is the world's largest payment network. The business combines Liquidity/cash management, payment solutions, Escrow and merchant services to corporate clients, financial institutions, and governments. J.P. Morgan Payments Liquidity & Account Solutions provides a broad range of solutions for clients to manage their global operating liquidity. The landscape of liquidity, account, and escrow services is rapidly changing, impacted by new technologies, fintech entrants, and new use cases. Client demands are growing as new payment types emerge, cash flows become 24x7, and new technologies become globally available. In support of the rapidly evolving payments landscape, the Payments Controls Organization is undergoing a transformation and advancing its end to end strategic operating model, bringing together the product, operations and technology controls organizations. Control managers...

Job Description Join JPMorgan Chase as a vital member of the Risk Management and Compliance team, where your expertise will guide us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the risk-control agenda for CTC Risk, enhancing our risk control framework, conducting comprehensive risk analysis, and ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible for providing coverage support for the CTC Risk Control environment. This includes managing Firmwide Liquidity Risk, Firmwide Structural Interest Rate Risk, Firmwide Capital Risk Management, Chief Investment Office, & Treasury Market and Credit Risk, Mortgage Bank Market Risk, and Firmwide Retirement Plans Bank Owned/ Corporate Owned Life Insurance. Your focus will be on four key areas: Control design and performance expertise, Risks and controls identification/assessment,...

Job Description Artificial Intelligence (AI) is an extraordinary technology that combined with data - the raw material that fuels it - will be critical to our company's future success. Using AI technologies effectively and responsibly to develop new products, drive customer engagement, improve productivity and enhance risk management will be a top priority. The firm has established a new Chief Data & Analytics Office (CDAO) organization that will drive our strategy and assist in the firmwide adoption of AI. The CDAO organization primarily consists of the firmwide Chief Data Office, firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office, you will spearhead governance support for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation (CORE) Program Governance. Your dynamic role will involve overseeing Firmwide common processes and...

Job Description Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. Our team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance & Reporting. This position requires a...

Job Description Join our Controls team in Consumer & Community Banking (CCB), the firm's largest Line of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses, with the potential for career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the development and enhancement of our control framework. This role involves supporting a continuous and integrated approach to risk assessment. Furthermore, you will ensure that the team contributes to top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job Responsibilities: Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management...

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities, and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We're seeking a future team member for the role of Vice President, Compliance & Control Manager II to join our Financial Crimes Compliance AML Surveillance Transaction Monitoring team. This role is located in Lake Mary, FL or Pittsburgh, PA - Hybrid. In this role, you'll make an impact in the following ways: Manage a team of approximately...

Job Description Join our Controls team in Consumer & Community Banking (CCB), the firm's largest Line of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses, with the potential for career growth and skill development in a market-leading company. As a Vice President, Control Reporting Manager within our Controls team in Consumer & Community Banking (CCB), you will have the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team which supports CCB in serving millions of consumers and small businesses, with the potential for career growth and skill development in a market-leading company. This role will act as a partner with the Business Control Managers within CCB, as well as...

Job Description Payments Controls Transformation & Strategy Lead (VP) - Background Rapid digitization across the globe is transforming all aspects of our lives, and payments are one of the most crucial elements. From online marketplaces and streaming videos to cross-border money transfers, almost every digital activity relies on a payment system. Payments is a rapidly evolving, high profile space and JP Morgan (NYSE: JPM), as one of industry's largest and most important players, has an enormous opportunity to shape its future. J.P. Morgan's Payments organization provides cash management, liquidity, commercial card, FX and escrow solutions to clients across the world. Teams are constantly innovating, using the latest technology and data analytics to deliver specialized solutions to help clients grow and streamline their businesses. The team is a motivated, forward thinking team with a singular focus of delivering innovative payment services via the most important...

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities, and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We're seeking a future team member for the role of Vice President, Compliance & Control I to join our Financial Crimes Compliance AML Surveillance Transaction Monitoring team. This role is located in Lake Mary, FL or Pittsburgh, PA - Hybrid. In this role, you'll make an impact in the following ways: Contribute to projects and program...

Brief Description of the Organization Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Overview of the Role The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally...

The primary focus of this role is ownership and facilitation of reporting needs across USPB ORM including but not limited to reporting to support Framework elements, i.e. Product Risk, Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal monthly and quarterly reporting routines across all business coverage teams and other requests as requested by USPB ORM. Robust understanding and execution of core reporting tools and disciplines, effective Dashboard development, effective story telling via data and visualization providing insights through data, timeline management as well as internal stakeholder managed is required. Responsibilities: Develop, Deploy, and maintain Operational Risk Reporting for utilization across USPB Operational Risk Management focusing on identifying, evaluating, and prioritizing risks, to minimize potential losses and enhance decision-making. Leads the continued development and improvement of risk reporting dashboards...