security practices and governance. Perform control testing and sampling to verify the effectiveness of technical... and administrative safeguards. Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks. Prepare...
, and access records. Conduct interviews with vendor personnel to assess security practices and governance. Perform control..., or non-compliance in vendor controls and assess associated risks. Prepare audit reports summarizing findings, risks...
personnel to assess security practices and governance. Perform control testing and sampling to verify the effectiveness... associated risks. Prepare audit reports summarizing findings, risks, and recommended corrective actions. Track remediation...
RISKS, INCLUDING POSSIBLE LOSS OF THE PRINCIPAL AMOUNT INVESTED Investment products and services are offered through J.P..., Inc. in Florida. JPMS, CIA and JPMorgan Chase Bank, N.A. are affiliated companies under the common control of JPMorgan...
for leading the implementation process, ensuring adherence to best practices, optimizing performance, and managing risks... with source control repositories (e.g. GitHub/GitLab, SVN, Mercurial, and Perforce) Hands-on experience with Continuous...
and documentation review: Skilled at reviewing and validating security documentation, procedures, and control implementation.... WHAT YOU'LL DO: Job Responsibilities: Prepare audit reports summarizing findings, risks, and recommended corrective actions...
timelines and minimize disruption to support teams, you manage the overall schedule, proactively mitigate risks, and keep the... scope of engineering deliverables under control. This role requires up to 80% travel and availability to work...
practices and governance. Perform control testing and sampling to verify the effectiveness of technical and administrative... safeguards. Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks. Prepare audit...
. Perform control testing and validate the effectiveness of technical and administrative safeguards. Identify risks, gaps... stakeholders to identify risks, document findings, and recommend corrective actions that strengthen overall security posture. Key...
personnel to assess security practices and governance. Perform control testing and sampling to verify the effectiveness... associated risks. Prepare audit reports summarizing findings, risks, and recommended corrective actions. Track remediation...
. Perform control testing and sampling to verify the effectiveness of technical and administrative safeguards. Identify gaps..., deficiencies, or non-compliance in vendor controls and assess associated risks. Prepare audit reports summarizing findings, risks...
-based recommendations to remediate identified risks or control gaps. Support evaluation of incident response plans, breach... leadership. This role requires a detail-oriented professional who can analyze risks, draft clear audit reports, and communicate...
interviews with vendor personnel to assess security practices and governance. Perform control testing and sampling to verify the... and assess associated risks. Prepare audit reports summarizing findings, risks, and recommended corrective actions. Track...
with vendor personnel to assess security practices and governance. Perform control testing and sampling to verify the... and assess associated risks. Prepare audit reports summarizing findings, risks, and recommended corrective actions. Track...
, and access records. Conduct interviews with vendor personnel to assess security practices and governance. Perform control..., or non-compliance in vendor controls and assess associated risks. Prepare audit reports summarizing findings, risks...
, and control implementation for accuracy and completeness. 3 Preferred Cloud cybersecurity auditing: Experience auditing vendor... with vendor personnel to assess security practices and governance. Perform control testing and sampling to verify the...
practices and governance. Perform control testing and sampling to verify the effectiveness of technical and administrative... safeguards. Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks. Prepare audit...
with vendor personnel to assess security practices and governance. Perform control testing and sampling to verify the... and assess associated risks. Prepare audit reports summarizing findings, risks, and recommended corrective actions. Track...
with actionable recommendations. Demonstrated success in identifying compliance gaps, mitigating risks, and ensuring remediation... interviews with vendor personnel to assess security practices and governance. Perform control testing and sampling to verify the...
security practices and governance. Perform control testing and sampling to verify the effectiveness of technical... and administrative safeguards. Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks. Prepare...