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4,328 jobs found
24.06.2024
JPM
JPMorgan Control Management Associate United States, Delaware
Produce key indicators of the portfolio assigned to allow the business owners to be aware of the progress, efficiencies, or key challenges. Provide reporting and analysis of trends as requested...
Design solutions and features that solve real business problems and translate them into product features that support business needs. Construct meaningful epics and document user stories with sufficient detail and...
Facilitate and manage Issue Management forums such as Triage (Emerging Issues) and closure. Ongoing review of Action Plans to ensure completeness and timeliness. Act as a partner with the Control...
Partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks. Ensure...
Manage underwriting quality specialists, ongoing maintenance of quality testing attributes, quality team procedures and review of quality testing results. Identify and escalate issues on quality reviews and escalate exceptions and...
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...
Control Management. Control Initiatives and Programs such as Data Management, User Tool and Intelligent Solution Governance and Controls. Sarbanes-Oxley (SOX) Control Program. External Financial Reporting Quality Assurance (QA) Program. Coordination...
Produce key indicators of the portfolio assigned to allow the business owners to be aware of the progress, efficiencies, or key challenges. Provide reporting and analysis of trends as requested...
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