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1,304 jobs found
08.02.2025
JPM
JPMorgan HR Data & Analytics Office Control Manger United States, Ohio, Columbus
Provide subject matter expertise in relation to data risks related to governance, use, protection, classification retention and destruction of data. This includes knowledge of the internal policies and procedures that...
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,...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within Global Technology. Ensure compliance with internal policies, procedures, and external laws, rules, and...
Lead and support execution of the Compliance and Operational Risk Evaluation framework through participation in process analysis to assess the business’ risk and control environment, identify control and/or data quality...
Produce monthly presentations, meeting minutes and written reports that highlight important risk and control related items for executive management. Support execution of the Compliance and Operational Risk Evaluation (CORE) framework...
Provide end-to-end support to the Risk & Control framework for the Innovation Economy business. Identify operational improvements and drive change management. Lead risk assessments, change management activities and new business...
Interact with the Banking, Sales and Trading and Asset Management teams to ensure the Firm’s Watch and Restricted listed are properly maintained. Review Research publications to ensure compliance with legal...
Provide subject matter expertise in relation to data risks related to governance, use, protection, classification retention and destruction of data. This includes knowledge of the internal policies and procedures that...
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