IT Risk Management

JP Morgan Chase – Vice President – Program Management & Governance

Description: The Controls Room Team within Control Management works collaboratively with other control disciplines and oversees existing control functions as well as the development of new control functions and protocols. The team’s objective is to empower the three lines of defense with risk-based information to manage their control environment. We achieve this by collecting, analyzing,

JP Morgan Chase – Vice President – Program Management & Governance Read More »

Manager – Internal Audit – eCommerce

1. Strategic Audit Program Management: – Audit Lifecycle Oversight: Design and lead the Internal Audit (IA) framework commensurate with the entity’s size, scale, and complexity to provide assurance to the Board and regulators. – Third-Party (3P) Management: Program manage external audit firms (e.g., Big 4) to execute specialized audits while maintaining ultimate ownership of audit

Manager – Internal Audit – eCommerce Read More »

JP Morgan Chase – Associate – Control Manager

Description: Make your mark by strengthening product and technology controls, partnering across teams, and growing through internal mobility and complex work. As a Control Manager in Wholesale Lending Services and Credit Product Delivery, Product Controls, you will ensure the safe and controlled development of technology and product solutions. You will risk assess emerging automation solutions,

JP Morgan Chase – Associate – Control Manager Read More »

Study Smart: The Ultimate Exam Guide by Yugantar Gupta
Scroll to Top