Internal Audit - Cib Technology Director jobs at Jpmorgan in United States, Jersey City
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United States
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Jersey City
30 jobs found
24.06.2024
JPM
JPMorgan Internal Audit - CIB Technology Director United States, New Jersey, Jersey City
Developing, managing, and delivering risk-based audit plan, coverage and execution. Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across multiple technology control domains...
Assist the Chief Auditor for the Global Technology & Chief Data Analytics Office and the Audit Leadership Team. Work collaboratively with the Audit Department in defining, prioritizing and supporting the...
Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with careful attention to detail and thematic commentary. Support the annual planning process by analyzing audit...
Participate in audit engagements from planning to reporting. Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls. Communicate audit findings...
Identify and analyze risks in our businesses and evaluating the controls established to mitigate those risks. Test controls by reviewing documents, observing the teams and meeting with management. Provide management...
Participate in audit engagements from planning to reporting. Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls. Communicate audit findings...
Supporting two key project streams within RDP Engagement - Contacts Data Management and strategic Reference Data adoption across Markets, Security Services, Payments, Banking and Commercial Banking. Leading analysis / working...
Developing, managing, and delivering risk-based audit plan, coverage and execution. Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across multiple technology control domains...
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