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...
As a Risk Assessment Vice President within the JPMorgan Chase CDAO Control Management Organization, you will play... in identifying and assessing key data risks, ensuring firmwide consistency in the implementation of the data standards...
assessor partners and internal control and application owners to ensure adherence to PCI Data Security Standard (PCI DSS... compensating controls to address security, risk, and control gaps Provide guidance on remediation activities for assigned business...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Infrastructure Platforms, you will be responsible for identifying, and mitigating compliance and operational risks in line with the...
control environment. This position offers an opportunity to contribute to strategic initiatives, drive continuous.... Job Profile Summary Performs activities associated with control of commodity and operational risk across all business units...
Lugar:
USA | 10/10/2026 00:10:25 AM | Salario: S/. $114000 - 170000 per year | Empresa:
ONEOKrisks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Payments & Global Banking, you will be responsible for identifying, and mitigating compliance and operational risks in line...
. Potentially past-due commitments, control gaps, and implementation risks are identified early and escalated with practical options... transformation activities for Fintech Solutions. The role combines risk analysis and control governance with project coordination...
, along with providing recommendations regarding client risks. The IT Internal Audit Manager is also responsible for providing suggestions... client areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key technology and data risks...
Lugar:
USA | 06/10/2026 23:10:18 PM | Salario: S/. No Especificado | Empresa:
BDO, along with providing recommendations regarding client risks. The IT Internal Audit Manager is also responsible for providing suggestions... client areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key technology and data risks...
Lugar:
USA | 06/10/2026 21:10:05 PM | Salario: S/. No Especificado | Empresa:
BDO, control design, residual risk, and approval conclusions — including assessment of guardrail adequacy and mitigating strategies... against approved parameters, challenge risk indicators and control effectiveness, and escalate material control failures, performance...