Vice President - Technology Risk & Controls jobs at Jpmorgan in United States, Tampa
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United States
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Tampa
19 jobs found
25.06.2024
JPM
JPMorgan Vice President - Technology Risk & Controls United States, Florida, Tampa
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...
Daily review and approval of Intraday overdrafts using Credit authority. Advise Credit Officers and the Business for large and/or complex intraday situations. Learn client behaviors in relation to underlying business...
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...
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 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,...
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...
Use digital forensic tools and techniques to support internal fraud and employee investigations and use host-based and network forensic capabilities to develop information regarding IOCs and TTPs for threat actors...
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...
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