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...
), 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...
on promoting control awareness and properly manage risks within the US Technology organization. KEY ACCOUNTABILITIES...-assessments, identification and evaluation of inherent risks, control strength and residual risks of key IT controls, and success...
partners to proactively identify existing and emerging risks and control gaps. Communicate risk and control messages, requests..., but require many months of effort to complete. There is a need to remain plugged into ongoing and emerging trends and risks...
continuous improvement in the control environment. The successful candidate will manage and develop the IT SOX compliance program..., and enhance maturity in the control environment Lead initiatives to enhance and improve critical IT S-Ox processes...
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...
effectively. Assist business owners by making control enhancement recommendations to mitigate risks within their processes...In this role, you will complete control testing according to an annual monitoring plan. Assess if proper controls...
within a specialty segment or territory. Conducts on-site evaluations, evaluates data, and creates/implements service plans to control... to control customer's source of risk, loss and/or costs. At the Regional/Division level, provides expert technical support...
. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market... Discipline in Assigned Territory, which includes: Conducting quality Risk Assessments, assisting customers with Loss Control...
and Markets control framework process including the identification, classification and review of the control environment... Experience developing Banking & Markets risk and control framework Displayed strategic leadership Working...
across to identify, assess, control, and manage these risks throughout the company. Provides strategic future forward vision of the... Identifies, assesses, remediates and reports of all non-financial risks related to their area of expertise and ensures these...
by protecting businesses and individuals in our local communities. We help businesses evaluate their risks and develop solutions... controls identified and provide control enhancement recommendations as appropriate. GRC data entry and data validation...
, measure, monitor, control, and report risks. Key Responsibilities: Governance Framework: Develop and implement reputation... assessment process. Control Oversight: Provide effective challenge for key reputation risk processes across the enterprise...
internal control process, and will assist clients and other Risk Assurance professionals in performing information technology... control and security engagements. Skills and attributes for success Provide guidance and share knowledge with team...
, and second & third line functions to ensure Compliance, AML or operational risks are identified, mitigated, monitored... to ensure risks are appropriately mitigated and regulations adhered to. Monitors industry and legislative developments...
engagement work. Skills and attributes for success Demonstrate and apply an understanding of IT-related risks and controls... Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) Successful candidates...
and managing risks surrounding the platforms, participants, and transactions that Zero Hash works with every day, and in ensuring...-functional teams to analyze risks, to evaluate internal controls, support internal audit activitiesto conduct internal audits...
business process and IT controls risks and issues Execute assigned client engagements from start to completion of information... systems assessments and/or business process control reviews Gain a comprehensive understanding of assigned client operations...
and other stakeholders, quality control reviews, support for model quantification, and data analysis and reporting for A-IRB ratings outcomes... support for users/stakeholders of A-IRB rating models, and Quality Control Review Utilize independent judgement to determine...
of security & business objectives. Lead stakeholder discussions related to risk, control, and compliance to security policies... technical risks to senior leadership to help them better understand how they will affect their business objectives. Develop...