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 Operations Risk & Controls Office... and proposing test scripts for newly implemented controls and changes to test scripts for existing controls. Executing 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 Risk & Controls Office, this position... with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on control descriptions and testing...
focusing on: Root cause assessment Completion criteria Dependency evaluation Sustainability Risk reduction Action plan..., controls and corrective actions Performs other duties and functions as assigned. Appropriately assess risk when business...
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...
, challenging the status quo and striving to be best-in-class. As a Trade Surveillance Vice President on the Specialized Testing.... CCOR Testing is a risk-based, point-in-time evaluation of the design adequacy and execution effectiveness of controls...
, challenging the status quo and striving to be best-in-class. As a Trade Surveillance Vice President on the Specialized Testing.... CCOR Testing is a risk-based, point-in-time evaluation of the design adequacy and execution effectiveness of controls...
Job Category: Compliance & Ops Risk Testing Job Description: Join our team and lead the charge in shaping robust... testing strategies, ensuring alignment with regulatory requirements and firm policies. Oversee the assessment of the control...
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...
such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end... drive controls enhancements focused on increasing efficiency and reducing risk. Help assist in the execution of Enterprise...
: 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...
/expertise and assessment of compliance and regulatory risks with respect to marketing activities, processes and controls..., Controls, Digital, Social Media, Risk/Compliance teams, etc. Job responsibilities Interact with LOB employees...
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...