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JPM
JPMorgan Cyber Technology Risk Assurance Lead United States, Delaware, Wilmington
Lead comprehensive risk assessments to identify potential threats and vulnerabilities in the Firm's processes, systems, and operations, developing risk mitigation strategies. Advise stakeholders on risk management, controls development and adherence...
partner with product and engineering peers to develop thorough testing plans for features and projects. execute thorough manual testing of scenarios and communicate detailed findings of issues and signoff. document...
Review and analyze portfolio related data (e.g., Key Risk Indicators) to support comprehensive evaluation of portfolio performance. Prepare executive presentations and compelling narratives for Risk Leadership at various forums, committees,...
Tests the quality of approved KYC records against Global KYC and Quality Assurance Standards and records results in the case management system. Reviews the reliability and integrity of data collected...
You will be responsible for all testing of an entire product across various platforms. You will promote QA productivity through automation, tools, and other best practices. You will own the...
Lead and manage the Specialized Secondary Review team and the Support Training team, ensuring alignment with KYC QA objectives. Develop and oversee the execution of a testing strategy for Secondary...
Understand and have experience supporting regulatory engagements aligned to the FFIEC handbook and have in depth knowledge of industry best practice and control guidance provided by NIST, CIS, DISA and...
Lead comprehensive risk assessments to identify potential threats and vulnerabilities in the Firm's processes, systems, and operations, developing risk mitigation strategies. Advise stakeholders on risk management, controls development and adherence...
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