Mainframe Risk and Controls Lead

**JOB DESCRIPTION** Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. Job responsibilities - Ensure effective identification, quantification, communication, and management of technology risk, focusing on...

Job Description As a member of our team, you'll participate in projects and provide support for various initiatives related with Risk and Controls for Technology. The projects you manage would typically span multiple businesses across Investment Banking Technology. You may be involved in various projects or initiatives, working across the whole project...

A leading financial services company in Buenos Aires is seeking an experienced Audit Manager to lead a team in conducting complex audits and managing audits within regulatory standards. The ideal candidate should have over 9 years of relevant experience in internal controls and risk management, excellent project management skills, and fluency in English....

A leading financial institution in Buenos Aires is seeking an experienced professional to lead its Risk and Control function within Securities Operations. This role focuses on operational risk management, requiring over 15 years of experience and strategic leadership capabilities. The ideal candidate will design critical controls, oversee compliance, and...

Compliance and Operations Risk Test Lead JPMorganChase JOB DESCRIPTION Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm’s robust risk strategy. As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our...

Global Banking _**_Client Onboarding and Service Controls Execution Associate _** - Unlock your potential with a role that offers career growth and the chance to make a significant impact. Join us to enhance your skills in operational risk management and controls execution within a dynamic and supportive team environment. _ **_Job Description: _**: - As a...

**GroupM **Regional Risk and **Control** Director** ***SCOPE AND OBJECTIVE**: Objectives of the Risk & Control function include: - Reinforce the tone at the top and in the middle as well as promote the culture of ethics and integrity; - Build and leverage relationships to identify risks, anticipate issues and recommend solutions; - Support management to...

Control Management (CM) CM maintains a strong and consistent control environment through a joint accountability model that aligns managers with each line of business, function and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design, Issue Management, and Control Governance & Reporting. Role...

**Risk and Internal Control**: **All Siemens entities are required to implement an adequate and effective RIC System within their area of responsibility. The RIC Organization is in place to provide the guidance, support and expertise needed to successfully implement, monitor and maintain such a system.** **RIC Officers (RICOs) support the respective CEOs in...

**JOB DESCRIPTION** As a member of the Technology Risk Management Team, you will be responsible for identifying, assessing, monitoring, and mitigating technology risks while managing projects and initiatives related to Risk and Controls for Technology. This role focuses on ensuring robust risk frameworks, maintaining operational resilience, and driving...