Tech Risk Controls - Audit Regulatory jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
53 jobs found
08.04.2025
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...
Collaborate with cross-functional teams to define program scope, objectives, and deliverables, ensuring alignment with overall business goals. Develop and execute comprehensive project plans, incorporating technical requirements, resource allocation, and timelines...
Perform oversight of operational risks through targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations. Keep abreast of current technology trends, vulnerabilities, and...
Develop and execute comprehensive project plans, incorporating technical requirements, resource allocation, and timelines to ensure timely and successful delivery of technology projects. Identify and mitigate project risks, proactively addressing potential...
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,...
Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of...
Coordinate with regional Payments Control Managers to lead control-oriented initiatives. Assist in implementing and executing the CORE Program, including process mapping and risk identification. Support the execution of issue management...
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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