Job Description: Job Summary: As a Control Manager - Programs - Associate within the Business Risk team at JPMorgan... and regulatory risk exposure Evaluate and perform an end-to-end analysis of the WLS / CB program's risk and control environment...
, join us! We Offer Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute... Application Controls (ITAC) and Business process controls. - Good understanding of Business Process Reviews, Functional testing...
Job Description: POSITION SUMMARY: Assistant Manager, Internal Audit - SOX Operational Controls JOB FUNCTION... from the external audit firm. Develop tests for controls end execute. Identify any internal control weaknesses...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Risk and Controls... and implementing Business Process Internal Controls Management Program following the internal and industry leading principles...
and oversee a high-impact Compliance Risk Assessment (CRA) program across multiple Lines of Business (LOBs) and Corporate.... The team focuses on four areas: Risks & Controls Identification/Assessment, Control Design & Performance Evaluation...
a high-impact Compliance Risk Assessment (CRA) program across multiple Lines of Business (LOBs) and Corporate Functions... of experience in financial services industry with 5+ years of experience in controls, audit, quality assurance, operational risk...
and Controls and as part of Controls assurance team ,one has to contribute in driving program activities related to Controls...Job Title Technology Controls Testing and Assurance Officer (Code – 400) Role Summary & Role...
and Controls and as part of Controls assurance team ,one has to contribute in driving program activities related to Controls...Job Title Technology Controls Testing and Assurance Officer (Code – 400) Role Summary & Role...
to identify significant gaps and weaknesses and determine root cause of control breaks Ensure that controls are properly designed... and sound change management protocols Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc...
, Inc. is looking for a technical Product Delivery Program Manager to help guide efforts within our Product and Engineering... organization as we develop and release cloud analytics software. The program manager is responsible for guiding teams through the...
Governance framework for the account in which he/she is the sole Program manager. Else works as per the governance framework...Role Purpose The role incumbent is responsible for the successful execution of a low to medium complexity program...
Governance framework for the account in which he/she is the sole Program manager. Else works as per the governance framework...Role Purpose The role incumbent is responsible for the successful execution of a low to medium complexity program...
Governance framework for the account in which he/she is the sole Program manager. Else works as per the governance framework...Role Purpose The role incumbent is responsible for the successful execution of a low to medium complexity program...
Job Requirements Position Overview Position Title : Program Manager – Oil & Gas Projects Location : Bangalore..., India Scope: We are seeking a Program Manager to lead the engineering team within the Center for Oil & Gas projects...
Program Manager who will oversee activities for the Customer Trust function. As a member of this team, you will be a highly... controls. Information Security also develops systems to monitor and respond to attacks against our assets, provides awareness...
looking for a proven Sr. Technical Program Manager to lead our technical road map and innovation. Our ideal candidate will have a deep... designs and engineering decisions. Our ideal candidate will have analytic skills to dive into our controls and develop...
We are looking for a strategic Senior Security Program Manager with experience managing a complex information security... and compliance program. You will report to Senior Manager, Information Security. You will have a strong background in cybersecurity...
and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide...), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), Certified in Risk...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC...), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), Certified in Risk...
to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... program for key SC processes § Consistently follow & drive process implementation - strong liaison with Internal Controls...