Tech Risk Controls - Audit Regulatory jobs at Jpmorgan in United States, Tampa
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29 jobs found
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JPM
JPMorgan Tech Risk Controls Lead United States, Florida, Tampa
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Lead all aspects of our SOX program relating to IT general and applications controls,...
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...
Identify and deliver on opportunities to strengthen resiliency through scrutiny of plans, open communication and by driving solutions with team members and function owners. Lead and coordinate business participation and...
Leads technology and process implementations to achieve functional technology objectives. Makes decisions that influence teams’ resources, budget, tactical operations, and the execution and implementation of processes and procedures. Carries governance...
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...
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...
Perform qualitative and quantitative analysis to determine thematic trends and areas of improvement and engagement across the portfolio. Engage with product lines to drive remediation during post-analysis. Create presentations capturing...
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Lead all aspects of our SOX program relating to IT general and applications controls,...
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