Job Description: Job Description As a Tech Risk and Control Lead at J.P Morgan Chase, within The Global Technology.... Oversee Firmwide Data Assurance metrics, CDO operational metrics, and technology data-related control procedures Facilitate...
Job description: In this role, you will complete control testing according to an annual monitoring plan. Assess... are appropriate. Assist with the creation of formal issues related to their control testing, including collaborating with business...
risks. Extraordinary organizational and communication skills. Responsibilities: Provide oversight and challenge of the... company's Front Office Technology (FO-IT) IT risk and control environment, encompassing strategy, tools, processes...
responsibilities of the role include: Test, validate, and enhance control testing methodologies and test procedures, ensuring... and control gaps Communicate complex operational and technical risk findings to stakeholders in a clear and persuasive manner...
of the role include: Test, validate, and assert to Business and Application Owners the control testing methodology and test... business to develop remediation strategies Assess risk as a Second-Line governance role through the Risk and Control testing...
Risks, Risk Control, Risk Culture, Risk Management, Risk Reporting, RSA Archer GRC, RSA Archer Platform, Tableau Data... across RBC Bank’s 1LoD to show a holistic risk view of issues, key risk indicators, control testing results and the overall...
risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change... on: Credit, Market, Liquidity, Compliance, Operational, Reputation and Strategic Risks. 4. Strong communications skills. 5...
of the role include: Test, validate, and assert to Business and Application Owners the control testing methodology and test... business to develop remediation strategies Assess risk as a Second-Line governance role through the Risk and Control testing...
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...
responsibilities of the role include: Test, validate, and enhance control testing methodologies and test procedures, ensuring... and control gaps Communicate complex operational and technical risk findings to stakeholders in a clear and persuasive manner...