audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up... management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators...
that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company.... Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing...
with the division’s risk-based audit methodology. Supervise, coach and develop staff, helping to build technology audit skills..., operational and oversight monitoring activities and ensure compliance with the division’s risk-based audit methodology. This role...
through the delivery lifecycle Perform proof of concept as necessary to implement new ideas or mitigate risk Automate manual... resolution Ensure execution and delivery meets technology's expectations in terms of the functionality, quality, performance...
on significant funded initiatives that are driving the build out of next generation Market Risk technology stack Bring analytical... projects and grow their career within Market Risk technology that is now a key focus area for investment from the client senior...
, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification... in accordance with firm policy Partner with stakeholders, business management, other control groups (i.e. risk management...
of audit engagements, ongoing risk assessments and continuous monitoring activities. As an ideal candidate, you must possess... reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up...
of strategic technology spend. Create and maintain domain architecture strategies, blueprint and roadmaps showing the evolution... of systems from current to target state to meet strategic business, financial and technology objectives through documentation...
to multiple large scope strategic projects with enterprise-wide impact (e.g., infrastructure technology, architecture design..., and performance monitoring) to influence, manage and implement strategic technology platforms Collaborates to drive positive, lasting...
for risk, regulatory, finance & compliance projects and be at the forefront of on-prem to cloud migration initiative... application. Liaise with other technology and development teams as needed to coordinate on the integration of applications...
with the Technology, Risk & Control, Operations, Capital Adequacy, U.S. Data Strategy Office (USDS) and Product Control teams...
and will result in risk mitigation for line of business post implementation Ensure compliance to applicable standards and procedures... at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career...
culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY..., Technology Consulting - Data & Analytics (Data Product Management) - Financial Services Office (Manager) (Multiple Positions...
of an agile team that works to enhance, build, and deliver trusted market-leading technology products in a secure, stable..., and scalable way. As a core technical contributor, you are responsible for conducting critical technology solutions across multiple...
Ensure the structure and integrity of internal data align with the requirements of a strong data risk management function... to data quality, problem & incident management, and data risk Provide execution support for IA Data Risk Management...
audit practices and supporting tools, quality assurance, internal and external reporting, department technology... is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance...
knowledge and experience in AML Data (Customers, Accounts, Transactions such as Wires/Checks, Risk Assessment Data... technology services company with 13000 employees worldwide. Since its foundation in 2001, Matrix has made more travelers...
team, you will lead complex, multi-functional technology projects and programs that will impact experiences for multiple... risk management. In this pivotal role, you will contribute to the development of new policies and processes, shaping the...
and strategy Identifies market need, interfacing with line of business technology customers as needed to define the scope... and position of the product Defines and manages the product's business metrics, including cost, feature & functionality, risk...
level designs when required Govern a broad portfolio and be a key influencer of strategic technology spend Create... to meet strategic business, financial and technology objectives through documentation of systems, architectures, process flows...