87 Control Management Jobs - Page 3

As a Head of Cyber Service Resilience at HSBC, you will be responsible for leading the production support, problem management, and hygiene management for Cybersecurity's technology services and tooling across the bank. Your role will involve ensuring the timely resolution of IT incidents, conducting thematic assessments for continuous improvement, and driving vulnerability remediation. You will lead communities of practice for Cyber IT Service Owners and drive observability practice for technology services across the bank. Additionally, you will be in charge of endpoint agent lifecycle management and developing a team of experienced engineers to meet strategic aims. Collaboration with Capabi...

Join our team and have a significant impact on the client service teams at JPMorganChase. You will have the opportunity to advance your career by utilizing your skills in control management and data analysis. Become part of a dynamic team that values innovation and collaboration, contributing to the firm's operational efficiency and risk mitigation strategies. As a Client Service Manager within the Custody Middle Office team, you will oversee a diverse team to ensure top-notch service delivery. Your role involves interpreting client needs, spotting trends, and devising innovative solutions. Your expertise in anti-fraud strategies will play a crucial role in protecting both clients and the ba...

The Senior Control Management Specialist role at Wells Fargo involves participating in identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area. You will provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and controls. Monitoring moderately complex business-specific programs and providing risk management consulting to design and implement risk mitigation strategies are key responsibilities of this role. Additionally, you will monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group ...

As a Vice President / Lead Vice President, Model Risk Governance at HSBC, you will play a crucial role in contributing to the setting of the firm's model risk policies and procedures. Your responsibilities will involve ensuring that model risk is managed within approved tolerance levels and undertaking reviews to validate policy implementation across businesses and functions. You will be advising, reviewing, and challenging the 1LOD on the appropriateness of their model risk management, MRM policy execution, and reporting. Your role will also include producing regular Model Risk Reporting, developing training materials for global awareness of model risk management within HSBC, and designing ...

This role within the Global Sanctions Transformation Team involves managing transformation projects, focusing on both strategy and execution. You will be responsible for managing a backlog of ideas that can lead to tech and non-tech Book of Work entries. The role also includes working on risk and control related projects and initiatives. Strong program and project management, communication, presentation, and diplomacy skills are required for this position. You are expected to establish and maintain effective relationships with key Operations, Product, Technology, Business, and Compliance partners across ICG to ensure planned timelines are met for the Business and Operations teams. A self-mot...

As a Senior Business Execution Consultant at Wells Fargo, you will be joining the global Talent Acquisition Business Process & Execution (BP&E) team to support the HR Talent Acquisition function with business execution, operations, risk management, and business controls. In this role, you will lead support functions or operations for multiple business groups, contributing to large-scale strategic initiatives while ensuring efficiency, quality, and cost-effectiveness of solutions. Your responsibilities will include research on complex business, operational, and strategic initiatives, making recommendations for support functions, and assisting in the planning and execution of various programs ...

As a Senior Control Management Specialist at Wells Fargo, you will play a crucial role in identifying, assessing, managing, and mitigating risk exposures within the Control Management functional area. Your responsibilities will include providing risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and controls. You will monitor various business programs, evaluate their impact, and report to the relevant business group. Additionally, you will offer guidance to business groups on developing, implementing, and monitoring programs to identify, assess, and mitigate risks. Collaboration with relevant business groups to ide...

The Quality Assurance (QA) and Control Manager will oversee the planning, coordination, and execution of QA activities for a large-scale SAP ERP set up. This role ensures that SAP-Center of Expertise meet internal quality standards, industry best practices, and business requirements. The manager will also be responsible for designing and managing governance frameworks to monitor process improvements and maintain long-term operational excellence in ERP and enabled processes aligned to the strategic objectives of SAP-CoE. Define and implement a comprehensive quality assurance strategy and plan specific to the service management, specification and development of new functionality, project manag...

Join our team and make a significant impact on our client service teams at JPMorganChase. You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values innovation and collaboration, and contribute to the firm's operational efficiency and risk mitigation strategies. As a Client Service Manager III at JPMorganChase, you will manage a diverse team to ensure high-quality service. You will interpret client needs, identify trends, and innovate solutions. Your expertise in anti-fraud strategies will protect clients and the bank. You will drive operational efficiency through strategic planning and process a...

Control Management is designed to ensure a strong and consistent control environment across the organization. With control managers appointed for each line of business, function and region, there is a comprehensive coverage/accountability model that promotes firmwide dialogue and consistency in approach and solutions. As a Vice President Control Manager within the Central Control Management team, you will play a vital role in supporting the Controls-related agenda for the businesses/functions in the Corporate Centers, India. Accountable to the Control Management Lead (Corporate Centers, India), you will be crucial in supporting both the day-to-day and strategic objectives of the team; advoca...

The Chief Administrative Office (CAO) is responsible for supporting the firm's businesses in 60 countries through various global functions, including Global Real Estate, Global Supplier Services, Global Business & Document Services, Amenity Services, Corporate Insurance, Global Security, Corporate Aviation, and Finance and Business Management. The primary focus of the CAO Controls team is to establish an effective control framework across the organization to identify and address control issues promptly, working in collaboration with Control Managers to ensure immediate problem detection, reporting, and escalation. Additionally, the team supports firmwide control programs and operational risk...

As a Head of Web Application and API Protection at HSBC, you will be responsible for defining and maintaining the global strategy for Web Application Security & Protection (WASP). You will work closely with engineers, platform owners, architects, and Control Owners to ensure business success, meet regulatory expectations, and respond to evolving threat landscapes. Your role will involve owning the investment roadmap for WASP, prioritizing a common backlog to reduce risks and meet strategic needs. You will be accountable for delivering innovative and frictionless technologies and services to navigate cyber risks effectively. Collaboration with internal and external partners to develop technic...

About this role: Wells Fargo is seeking a Business Execution Associate. In this role, you will: Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups Review basic initiatives including policy or process changes, process improvements, technology enhancements, and conduct regular reviews to identify efficiencies and cost savings opportunities Receive direction from leaders and exercise independent judgement while developing an understanding of policies and procedures, best practices, and initiatives Collaborate and consult with mid-level ...

Join our HR Control Management team as an Office of Legal Obligations (OLO) Associate, where you will play a crucial role in driving a consistent and efficient Control Management process and program framework. Your responsibilities will include ensuring compliance with Firmwide risk management standards and supporting the HR organization through strategic program development and execution. As an Associate OLO Associate within our HR Control Management team, you will be responsible for driving strategic initiatives that focus on compliance and operational efficiency. Your expertise in program management and process improvement will be essential in aligning with Firmwide risk management standa...

As a Governance Analyst at Barclays in Noida, you will play a crucial role in the evolution and enhancement of the digital landscape, focusing on driving innovation and excellence. Your primary responsibility will be to leverage cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. To excel in this role, you should possess the following key skills and experiences: - Experience in Supplier Management/Procurement and/or 3rd party Vendor Management. - Excellent communication and presentation skills. - Ability to work both independently and collaboratively in a fast-paced environment. - Proficiency in defining KPIs and creating dashboards using Proc...

You are an experienced professional seeking a challenging role with HSBC as a Vice President, Operations Engagement. In this role, you will be responsible for streamlining engagement between Business, Technology, and Operations teams, building strong governance, and establishing accountability across critical workstreams. Your primary responsibilities will include working independently with Operations, Product, and Technology management to ensure robust operations delivery. You will be expected to maintain strong relationships with key stakeholders such as the Global Head of Securities Services Operations, Securities Services Product Leads, and Operations leadership teams. To excel in this r...

Minimum qualifications: Master's degree in Computer Science, a related technical field, or equivalent practical experience. 10 years of experience in the testing domain. 8 years of experience in a technical leadership role; overseeing projects, with 5 years of experience in a people management, supervision/team leadership role. Preferred qualifications: Experience working with Kubernetes or container orchestration frameworks. Experience in System Integration, Configuration Management, Control Management, or Orchestration layer. Experience in Data collection, monitoring, alerting infrastructure, data analysis pipelines and machine learning. About the jobGoogle Cloud accelerates every organiza...

Principal Responsibilities : Supporting Global lead WCR Regulatory Reporting Stewardship for ensuring of all the responsibilities for Risk stewardship under the HSBC Risk management framework are completed for a significant HSBC global change programme (Risk stewardship and assurance for Wholesale Credit risk). Supporting Global lead – WCR Regulatory Reporting Stewardship lead for executing the stewardship responsibilities in line with the RMF globally for Wholesale Credit Risk. Supporting Global lead – WCR Regulatory Reporting Stewardship ensure the appropriate risk and control management is in place and that management (1LOD and 2LOD) are exercising their accountability for those risks and...

About this role: Wells Fargo is seeking a Lead Control management Officer In this role, you will: Lead complex initiatives designed to mitigate current and emerging risks with broad impact Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area Develop and implement risk monitoring and risk reporting processes and ...

At American Express, our culture is built on a 175-year history of innovation, shared values and leadership behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Description International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international m...

About this role: Wells Fargo is seeking a Control management Specialist In this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities Review and analyze basic business challenges that require research, evaluation, and selection of alternatives Develop and implement risk monitoring, risk reporting processes, and controls while evaluating and reporting results where necessary Present recommendations for resolving complex situations and exercise independent judgment while developing C...

To prepare PCB & Control strategy for different HVAC products To manage Controls development To perform PCB tear down/Reverse Engineering / Benchmark, market failure analysis of PCB, Electrical and Electronic parts.

About this role: Wells Fargo is seeking a Senior Control management Specialist In this role, you will: Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functiona...

In this role, you will: Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area Provide guidance to business groups on the development, implementation, ...

About this role: Wells Fargo is seeking a Business Execution Consultant. In this role, you will: Participate in planning and executing a variety of programs, services, and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups. Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics Review basic initiatives including policy or process changes, process improvements, technology enhancements, and conduct regular reviews to identify efficiencies and cost savings opportunities. Utilize independent judgment to guide moderate risk deliverables Present reco...