Advocacy Controls Execution - Complaints Management jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
36 jobs found
13.09.2024
JPM
JPMorgan Advocacy Controls Execution - Complaints Management United States, Florida, Tampa
Execute on business initiatives by creating and maintaining open communication with employees, peers, leadership team and other lines of business to ensure high-risks cases are handled in accordance to regulatory...
Lead oversight of the end-to-end system of controls that mitigates risk through active engagement, thematic reviews, risk analysis and control deep dive which continuously manage and reduce the Business’s residual...
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Primary contact for IAM Audit and Regulatory Exams, facilitating and reviewing responses...
Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes. Execute on multiple controls...
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partner with LOB technologists,...
Preparing monthly governance committee reporting materials on the state of the control environment. Investigating and responding to metrics, triggers and alerts which may indicate a potential control issue. Reviewing standards...
Build and cultivate an audit-ready culture across the Compute Platforms & Network Services portfolio. Interact with Technology Leadership, Product Owners, and Application Development teams on an on-going basis for business-as-usual...
Execute on business initiatives by creating and maintaining open communication with employees, peers, leadership team and other lines of business to ensure high-risks cases are handled in accordance to regulatory...
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