Tech Risk Controls Senior Associate jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
27 jobs found
25.06.2024
JPM
JPMorgan Tech Risk Controls Senior Associate 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,...
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,...
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 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...
Conduct scoping meeting(s) with the client to ensure product and technical requirements are understood and satisfied in accordance with the client's business and technical needs, as well as, the firm's...
Lead performance and production support of operational reporting and data including performing data validation, monitoring source data feeds, providing subject matter expertise on reporting specifications and data, and tracking reference...
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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