continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President...Join our newly established Testing CoE (Center of Excellence) and help in bringing together skilled monitoring, testing...
Vice President in our Testing CoE you will contribute to the Testing CoE's overall success and strengthen the firm... environment through continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing...
status quo and striving to be best-in-class. As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes... Compliance (GFCC) and Compliance Conduct and Operational Risk (CCOR) Testing Team, you will be responsible for the execution...
and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate... and identify control design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework...
security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced... Penetration testing and attack forensics Ability to understand security risks and controls, to analyze various methods...
and coordinate the testing and implementation of the new/enhanced controls with all business partners that are affected. Identifying.... The Database Security Engineer Lead is a key position for providing protection and assurance on the controls safeguarding...
implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist... internal testing of dispute processes to ensure control. Monitors exceptions to dispute policy and identifies drivers...
functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new... flow and develop standards for coding, testing, debugging, and implementation. Develop comprehensive knowledge...
with Independent Risk teams to ensure best-in-class risk and controls, as well as client responsiveness. Key responsibilities of the... group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data...
with Independent Risk teams to ensure best-in-class risk and controls, as well as client responsiveness. Key responsibilities of the... group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data...
, analysis, evaluation, testing, debugging and implementation of access controls enhancements, reduce risk of access controls... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence...
, analysis, evaluation, testing, debugging and implementation of access controls enhancements, reduce risk of access controls... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence...
will provide more details. This position supports the efforts of the Access Controls, Certification and Systems Accounts... and experience in numerous areas of Identity & Access Management specializing in Access Controls and Identities Inventory, Ownership...
and controls for the infrastructure organizations. Keep abreast of current technology trends, vulnerabilities, and emerging... and mitigating controls. Recommend any adjustments required to meet JPMC policy, regulatory requirements, and industry best practices...
to the firm's risk, controls, compliance, and regulatory requirements Effectively manages timelines and dependencies... and defined SLAs. Verify all testing and related dependencies have been completed and provide sign off once all issues...
and controls (from front to back office). Expertise in control testing techniques and documentation Strong understanding... & Services risk assessments 2) Perform sample-based framework compliance testing (e,g, QA, testing or monitoring) 3) Support...
and workflows to ensure internal security controls are appropriate and operating as intended Manage threat modeling process to help... education, network testing, application vulnerability assessments, risk analysis, and compliance testing required Experience...
Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using... requirements gathering, functional specification write-ups, prototyping, development, quality testing, user acceptance testing...
on the design and operating effectiveness of controls and ensure appropriate depth of testing. Assign and review the staff... end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor...
- Manager’s Control Assessment) practices. About the role This is a Vice President (C13) with the mandate to create... or uplift and enhance existing key controls, and design robust monitoring and testing requirements. The role is expected to work...