to senior executives outside of Internal Audit across the bank. Job Responsibilities: Lead a variety of audit activities... and Line of Business Audit teams. Finalize audit findings and use risk-based judgment to provide an overall opinion on the...
to senior executives outside of Internal Audit across the bank. Job Responsibilities: Lead a variety of audit activities... and Line of Business Audit teams. Finalize audit findings and use risk-based judgment to provide an overall opinion on the...
and Problem Management, Cloud, and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible.... Help to create audit issues and reports that clearly articulate results and conclusions for review with senior audit...
and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings... and stakeholders to evaluate, test and report on the design and operating effectiveness of management's controls Communicate audit...
in risk management. As a Cybersecurity Risk & Compliance Assessment Lead in Cybersecurity Technology & Controls... posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories...
risks and upholding operational excellence, driving innovation in risk management. As a Cybersecurity Risk & Compliance... of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles...
Regulatory expectations. Interact with model users and senior management regarding methodology analysis for market risk.... Provide comprehensive explanation of the model results to the risk managers and senior management What do you need...
those into system requirements. Role Oriented Access Management and Definition. Clear understanding of Audit & Risk Controls.... Cultivate and maintain relationships with key stakeholders at varying organizational levels Interacts with senior management...
Regulatory expectations. Interact with model users and senior management regarding methodology analysis for market risk.... Provide comprehensive explanation of the model results to the risk managers and senior management. What do you need...
of benefits to its employees. Role Description Reporting the Vertical Head covering Regulatory Change Management, Risk... analysis, reporting, and integration with broader compliance and risk management strategies. The individual will support...
at RBC, where you will play a critical role in providing independent and objective evaluations of credit risk management.... What Will You Do? Credit Risk Review Practice Participate in the execution of CRR reviews of the Wholesale and Wealth Management portfolios...
at RBC, where you will play a critical role in providing independent and objective evaluations of credit risk management.... What Will You Do? Credit Risk Review Practice Lead and participate in the execution of CRR reviews of the Wholesale and Wealth Management...
partners: Senior Management, Technology, Middle Offices, Finance, Product Control, OCM, Audit, Front office and Clients... and/or reducing risk Investigating and resolving of complex issues and enquiries Producing daily management reports to summarize...
of reports on the status of the program to Board, Committees and senior management. The candidate must have strong communication... details above. ** Qualifications: Minimum of 10 years of financial services industry experience in audit, risk, compliance, regulatory or data...
to collaborate with senior leaders on financial planning, headcount forecasting, and project management. You will help ensure teams...Job Category: Business Management Job Description: Are you ready to make a meaningful impact on our technology...
Services, and CIB Finance Technologies. As a Senior Auditor Associate in our Internal Audit group you will strengthen... in the program of audit coverage. Assist in all aspects of audits including risk assessments, audit planning, audit testing...
) Technology Audit Team, covering Post Trade, Securities Services, and CIB Finance Technologies. As a Senior Auditor Associate... of audits including risk assessments, audit planning, audit testing, control evaluation, documentation, report drafting...
analysis, enforcement of best practices, and management reporting of risk exceptions / operational performance. The person who... departmental metrics and daily/weekly/ad-hoc management reports. Assist in the fulfillment of CP Related regulatory/audit...
risk across JPMorgan's global client portfolios. You will help ensure the integrity of our credit risk management processes..., and Commercial Banking clients. You will collaborate with data analytics experts, senior management, and external stakeholders...
Compliance Practices Group (CPG) (i.e., compliance risk assessment, issues management, regulatory change, management reporting... to senior management. Responsible for clear and concise documentation of QA activities performed and drafting reports outlining...