Control Manager - Issue Management Associate jobs at Jpmorgan
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5,580 jobs found
25.06.2024
JPM
JPMorgan Control Manager - Issue Management Associate United States, Ohio
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...
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...
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Work with all three JPMC Lines of Defense to ensure the accuracy...
Work with all three JPMC Lines of Defense to ensure the accuracy of statements and identified risk. Partner with other Tech Risk & Control personnel to ensure appropriate root cause...
Partner 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...
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 that controls are...
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...
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