Ccor Monitoring/testing Senior Officer jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
39 jobs found
13.09.2024
JPM
JPMorgan CCOR Monitoring/Testing Senior Officer United States, Florida, Tampa
Perform an independent assessment of the design and effectiveness of controls executed by the lines of business through Monitoring and Testing activities to validate compliance with internal policies and procedures,...
Assess the governance practices pertaining to the development, adherence and maintenance of technology policies, standards, and procedures. Conduct regular assessments of GRC practices to ensure compliance with applicable laws, rules,...
Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support implementation of effective controls in collaboration with cross-functional teams and...
Identify potential concerns and control issues, determine the root cause of issues and ensure stakeholders develop and implement appropriate corrective actions. Execute on key strategic Compliance initiatives within the context...
Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with business units to perform control evaluations, monitoring and testing efforts across multiple business...
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,...
Contribute to data-driven decision-making by extracting insights from large, diverse data sets and applying data analytics techniques. Collaborate with cross-functional teams to provide input on architecture designs and operating systems,...
Perform an independent assessment of the design and effectiveness of controls executed by the lines of business through Monitoring and Testing activities to validate compliance with internal policies and procedures,...
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