Avp - Gfcc Monitoring/testing jobs at Jpmorgan in India, Hyderabad
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Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Testing Center of Excellence (TCoE). Ensure compliance with internal policies,...
Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of...
Research, plan and lead detailed reviews, in accordance with the CCOR M&T Program and within required testing timeframes;. Prepare clear, concise and organized workpapers to document and support work performed,...
Research, plan and lead detailed reviews, in accordance with the CCOR M&T Program and within required testing timeframes;. Prepare clear, concise and organized workpapers to document and support work performed,...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking (CIB). Ensure compliance with internal policies, procedures, and...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking (CIB). Ensure compliance with internal policies, procedures, and...
Leads, executes and participates in CCOR M&T reviews in accordance with the established M&T program. Develops, maintains, lead and executes the annual testing plan, identifies potential gaps, and follows through...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Testing Center of Excellence (TCoE). Ensure compliance with internal policies,...
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