documentation is retained to support testing outcome. As part of an effective risk and control framework, Testing & Assessment... policies, procedures, and regulatory requirements to mitigate operational risk to the firm Execute testing of RCSA controls...
will provide more details. Job Summary: Reporting to the Controls Testing Leader in the Risk & Controls Office, this position... with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on control descriptions and testing...
will provide more details. Job Summary: Reporting to the Controls Testing Leader in the Risk & Controls Office, this position... with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on control descriptions and testing...
will provide more details. Job Summary: Reporting to the Controls Testing Leader in the Operations Risk & Controls Office... and proposing test scripts for newly implemented controls and changes to test scripts for existing controls. Executing testing...
to be best-in-class. As a Trade Surveillance Vice President on the Specialized Testing Team within the Compliance, Conduct... and Operational Risk (CCOR) organization, you will be responsible for the execution of related testing activities, ensuring proper...
to be best-in-class. As a Trade Surveillance Vice President on the Specialized Testing Team within the Compliance, Conduct... and Operational Risk (CCOR) organization, you will be responsible for the execution of related testing activities, ensuring proper...
identification and assessment of operational and technology risk, effective design and evaluation of controls, and sustainable... controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA...
: Line of Business (LOB), Product, Supervision, Legal, Controls, Digital, Social Media, Risk/Compliance teams...Bring your expertise to JPMorgan Chase & Co's Compliance, Conduct and Operational Risk (CCOR), where you are at the...
Controls and Monitors, Risk Identification and Assessment, Statistics. Other Relevant Skills For complementary skills... with the Citi Model Risk Management Policy. Evaluating testing approach and results for individual models in accordance...
data discovery and classification, risk assessment, policy management, incident response, and compliance management... creating and managing data classification and labeling technology, controls, and processes, working closely with various...