specialty knowledge of risks, control design/implementation and IA validation methodology. Candidate will demonstrate... across Finance departments and will serve as the first line of defense for Quality Assurance and Control for Finance owned Issues...
closely with both the Controllership and IT organizations to drive continuous improvement in the control environment. The... stakeholders to align on controls, drive improvements, and enhance maturity in the control environment Lead initiatives to enhance...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really... like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately...
existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work... internal control environment. Here, you’ll collaborate to assess risk, design controls and provide insights to develop...
owners to identify and assess risks, design control measures, and assign ratings for the assigned RAUs. Manage all risk...Job Description We are seeking a highly skilled and experienced Risk and Control Self-Assessment (RCSA) Manager...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence...], you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In support of operational... JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... best practices for setting KPI and KRI thresholds. Monitor technology risks and mitigation effectiveness, updating metrics...
responsibly expand its business. You'll anticipate emerging risks and apply your expertise to tackle challenges impacting... for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the...