on-time delivery of technology solutions Identify and mitigate risks, proactively addressing potential roadblocks... Experience with technology Risk and Control topics and managing related projects Good stakeholder management and presentation...
? The Summer Intern for Control Management will play a key supporting role across multiple teams within Control Management... risks within business processes and systems and assist in facilitating risk assessments and testing programs to ensure...
and prioritizing key IT risks. Advise stakeholders on control design, testing strategies, and remediation plans aligned with policies..., and compliance initiatives that support a strong internal control environment. This is a hybrid role. Responsibilities Perform...
Job Category: Control Officers Job Description: JPMorgan Chase is undertaking a significant digital transformation... of everything we do. As Control Manager in Digital Product team, you will partner with teams across the Product & Experience organization to drive...
. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market.../develop risk control and product/service knowledge. What Will You Do? In this role, works with limited guidance...
operations-related risks and controls across the company or a particular business or function. Responsibilities include... and Control Self-Assessment (RCSA), process, risk, and control, and other risk policies, standards, and processes. As part...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the... and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance...
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews...
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the... and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance...
and maintain comprehensive reporting on the risk and control framework Ensure effective identification, quantification.... Analyze complex risk and control issues and recommend risk mitigation strategies based on thorough root cause analysis...
and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation... risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in [Insert LOB and/or Sub LOB], you will be responsible for identifying, and mitigating compliance and operational risks in line...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...Job Category: Control Officers Job Description: Be a part of a diverse and talented team committed to driving...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the... and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise...
you're located! All cities are listed within the application.* Your summer with us National Risk Control professionals... at what it means to be a Gallagher Risk Control Consultant. You will have an opportunity to work in National Risk Control...
Financial Control Risk Sr. Auditor' to join the Financial Control Risk (SOX) team. The Sr. Auditor will be responsible... to the broader FCR team to ensure adequate coverage of relevant IT risks. Profile Responsibilities: Assists in executing...
plans. Perform review of client deliverables including process narratives/flowcharts, risks and control matrices, detailed... our clients to anticipate emerging risks and opportunities. Advanced ability to independently assess and provide practical...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director... while driving transformation, automation, and control maturity across all cardholder data environments (CDE) and related technology...
, Risk Control to build and lead our energy commodity risk management function. Reporting to the Senior Director of Finance... of credit risk analysts Monitor daily market, credit, and operational risks across commodity portfolios Manage and enhance...