controls. Analyze audit documentation and data to identify control gaps, risks, and improvement opportunities. For identified... risks, ensuring adherence to regulatory requirements, and recommending improvements that drive change. The auditor...
with IT and HR leadership, system integrators, and business stakeholders to manage scope, mitigate risks, and deliver..., and change control throughout the program. Ensure compliance with security, privacy, and regulatory requirements...
CHASE BANK, N.A. OR ANY OF ITS AFFILIATES • SUBJECT TO INVESTMENT RISKS, INCLUDING POSSIBLE LOSS OF THE PRINCIPAL AMOUNT....A. are affiliated companies under the common control of JPMorgan Chase & Co. Products not available in all states. About Us: Chase...
emerging risks, develop creative solutions to complex business challenges, and encourage best practices to enhance business... increased effectiveness and efficiencies in audit, risk, control, and compliance domains. This includes leveraging artificial...
of appropriate security procedures and products. Escalate process issues and effectively communicate these risks and all other types... of risk to management and key stakeholders. Responsibilities: Access Control Management Implement and maintain security...
, data science, external and internal integrations, software, hardware and protocols, applicability and risks. Combines... in core foundational manufacturing operations technology including electronic batch records, process control, execution...
assumptions, systemic risks, and missing mitigations. Integrate security into engineering workflows through practical, reusable... control frameworks. Ability to translate regulatory and high-assurance control expectations into practical engineering...
, and raising risks Work across various IT teams to coordinate and facilitate infrastructure upgrades, disaster recovery testing... with AI technologies is a plus Experience working with Agile methodologies, CI/CD tools (Jenkins or equivalent), version control (Git...