Payments Controls Data Strategy Associate jobs at Jpmorgan in United States, Tampa
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Company (1)
Job type
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Job title (1)
United States
State
Tampa
103 jobs found
22.07.2025
JPM
JPMorgan Risk Control Testing Senior Associate United States, Florida, Tampa
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying...
Assists in coordinating with Transaction Approval Group, Intraday Payments Credit Risk and functional teams across Payments, on development and implementation of business rules, approval and operating model for transaction decisioning...
Own and operate the PBI article review and assignment process for all credit/debit networks. Effectively manage the article backlog by ensuring timely assessments and assignments; accountable for raising awareness for...
Analyze and troubleshoot production application flows to ensure end-to-end application or infrastructure service delivery supporting the business operations of the firm. Improve operational stability and availability through participation in problem...
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support implementation of effective controls in collaboration with cross-functional teams and stakeholders. Evaluate the...
Build and cultivate an audit-ready culture across the Compute Platforms & Network Services portfolio. Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on...
Ensure accountability for risk & control governance in Product Lines to better manage, defend & drive the product lifecycle. Ensure product line risks and control gaps are acknowledged, registered and...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying...
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