Ccor Technology & Cybersecurity - Governance jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
24 jobs found
07.09.2024
JPM
JPMorgan CCOR Technology & Cybersecurity - Governance United States, Florida, Tampa
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,...
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,...
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 line of...
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...
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...
Assess the governance practices pertaining to the development, adherence and maintenance of technology policies, standards, and procedures. Evaluate Global Technology’s framework to ensure sustainable industry best practice, regulatory and threat-informed...
Regularly provides technical guidance and direction to support the business and its technical teams. Report on multiple product performances using service level agreements as basis. Analyze customers’ needs and suggest...
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,...
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