- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead...Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk… more
- JPMorgan Chase (Newark, DE)
- …box, challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance, Conduct and Operational Risk ... leveraging CCOR framework (eg review and challenge of process, controls and risk assessments and performing oversight...control changes and system enhancements + Partner with Risk Management and within CCOR to strengthen the operational… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will play a ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security ... Global Technology Organization. You will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development activities. You… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls , ... outsourcing controls . + Ensure accurate monitoring, transparent reporting and issue/ risk escalation with leaders and partners + Ensure compliance with firm wide… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network ... evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Engineering Platforms and Experience ... in remediation with compensating controls to address security, risk and control gaps + Collaborates with team members and stakeholders on firm-mandated,… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, ... + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution recommendations and… more
- JPMorgan Chase (Columbus, OH)
- …a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more