, and with better control. Majority of the solutions are built within Athena (JPMorganChase's proprietary framework using Python language... ability to interface with other functional areas in the firm on business requirements. Risk and control mindset: ability to think...
JD: Awareness on Operational Risk Management and its corresponding tools like Risk and Control Self-Assessment (RCSA...), Loss Database etc. Performing back testing of RCSA control testing as submitted by businesses Monitor and timely renewal...
towards rectification of exceptions raised / highlighted · Assigning of risks to each audit observations and arriving at an audit rating... and problem-solving abilities. · Capable of identifying the risk and evaluating the effectiveness of the internal control put...
Experience implementing analytics frameworks in finance. Experience with source control, automated build/test systems, code... and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers...