Tech Risk Controls Senior Associate - Control Testing jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
84 jobs found
14.09.2024
JPM
JPMorgan Tech Risk Controls Senior Associate - Control Testing United States, Florida, Tampa
Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support implementation of effective controls in collaboration with cross-functional teams and...
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...
Build and cultivate an audit-ready culture across the Compute Platforms & Network Services portfolio. Interact with Technology Leadership, Product Owners, and Application Development teams on an on-going basis for business-as-usual...
Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with business units to perform control evaluations, monitoring and testing efforts across multiple business...
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,...
Work as an Individual Contributor to perform strategic testing activities. Perform proactive reviews as identified through regulatory / audit reviews, raised by business partners. Support all aspects of the Data...
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 monitor technology and business control risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support implementation of effective controls in collaboration with cross-functional teams and...
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