Senior Tech Audit Lead - Controls & Risk
JPMorgan Chase Bank, N.A.
JPMorgan Chase Bank, N.A. is seeking a Senior Internal Audit Associate in Technology to lead audits of development practices, technology operations and authentication controls. You will manage audit coverage programs, interact with technologists and senior management, and deliver recommendations to strengthen controls and efficiency. The role requires 5+ years of audit experience, a technology-related degree, and strong communication skills, with preferred certifications such as CISA/CISSP/CIA. #J-18808-Ljbffr JPMorgan Chase Bank, N.A.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Tech Audit Lead - Controls & Risk in Wilmington, DE vacancy
- A leading financial services firm is seeking a Tech Risk & Controls Lead to mitigate technology risks and uphold operational excellence. The role involves identifying compliance risks, driving risk management solutions, and managing a diverse team. Candidates should have...Risk
- JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business...SeniorRisk
- Overview Tech Risk & Controls Lead - Resiliency at JPMorganChase: join our team to mitigate tech risks and uphold operational excellence, driving... ..., policies, issue management, and measurements; provide senior management insights into control effectiveness and governance...Risk
- Overview Tech Risk & Control Lead - Governance & Strategy within JPMorgan Chase. You will identify, and... ...management of standards, procedures, audit and issue management data for CCB... ...and measurements, providing insight to senior leaders into control effectiveness and...RiskFull time
- ...Delaware-based Trust Operations Lead will oversee the Trust... ...responsibility for operating model, controls, and daily fiduciary account administration... ...to ensure efficient, audit-ready processes. The role... ...Regulation 9, fiduciary reporting, and risk #J-18808-Ljbffr Rockefeller...SeniorRisk
- M&T Bank seeks an Institutional Services Risk Control Design Specialist in Wilmington, DE. The role focuses on analyzing process and control design, coordinating with business partners, and sustaining an effective control environment. Responsibilities include reviewing...SeniorRisk
- Senior Auditor Associate Position within the Consumer and Community... ...Banking (CCB) Compliance and Controls Audit Team . The role exists to... ...the internal audit function by leading and participating in audit activities... ...including planning, testing, risk/control evaluation, issue...SeniorRiskFlexible hours
- ...report on data quality controls—so stakeholders can make... ...stakeholders. As a Senior Associate - Data Quality... ...Governance and Reporting Lead at JPMorganChase within... ...effort and operational risk. You will balance day-... ...accurate, timely, and audit-ready Partner with stakeholders...SeniorRiskWork at office
- TD is seeking a veteran Audit leader to manage a significant audit team in the Audit line of business. You will hire, set... ...develop staff, and oversee complex engagements while delivering risk-based insights to senior management. The role emphasizes strategic advisory, cross-...SeniorRisk
- TD is seeking an experienced audit professional for a Wilmington, Delaware-based role within the Audit line of business. The position involves guiding function-specific work, handling confidential information, and delivering end-to-end audit tasks with sound audit knowledge...SeniorRisk
- ...Independent Testing in Newark, DE. The role focuses on executing internal control discipline and operational excellence within a Line of Business... ...Control Function, with responsibilities spanning QC practices, risk assessment, defect remediation, and data-driven governance. The...SeniorRisk
- ...Job Description As a Tech Risk and Controls Lead at JPMorgan Chase, you will be responsible for identifying, and mitigating compliance and operational... ..., policies, issue management, and measurements, offering senior management insights into control effectiveness and inform...Risk
- ...Control Management Core Governance & Reporting Lead In Wholesale Lending ServicesJoin a global Wholesale... ...help shape a proactive risk and control culture by turning... ...exposure to controls, audit, quality assurance,... ...the ability to influence senior stakeholdersDemonstrated...SeniorRiskWork at officeVisa sponsorship
Chase
Newark, DE4 days ago - M&T Bank is seeking an auditor to support multiple audits from planning to reporting. The role involves executing tasks within the... ...methodology, performing walkthroughs, and helping identify risks and controls. The candidate will work under supervision to deliver timely...Risk
$200.7k - $229.1k
Senior Manager, Product Manager - Controls & Process Automation Product Management at Capital One is a booming, vibrant... ...and controls. You will directly lead a high-performing, product-minded... ...deliver outcomes while mitigating product risks Transformational Leadership - Leads...SeniorRiskFull timePart timeLocal area- Senior Auditor Associate position within the Consumer and Community... ...Banking (CCB) Compliance and Controls Audit Team. The role exists to... ...the internal audit function by leading and participating in audit activities... ...including planning, testing, risk/control evaluation, issue...SeniorRisk
- ...Principal Corporate Compliance Tester (AML Tester) to execute complex, risk-based transaction testing under team leadership, validating... ...develop test plans, analyze data, document results, and support audits across multiple lines of business. Required: 2+ years in...SeniorRisk
- JPMorgan Chase & Co. is seeking a Product Controller on the Executive Middle Office to own the daily P&L and risk story for flagship products, coordinating with Front Office, Market Risk, Technology, and Finance. This high-visibility role suits someone who thrives in fast...SeniorRiskWork at office
- ...Wilmington, Delaware seeks an experienced audit professional to serve as a subject matter... ...oversee end-to-end audits, coach teammates, and lead moderately complex projects while handling... ...findings, and support audit planning and risk assessment within the Audit line of...Risk
- ...Senior Lead Software Engineer Be an integral part of an agile team that's constantly pushing... ..., improve productivity, and enhance risk management effectively and responsibly.... ...engineers/leads on compliant usage patterns and controls. Ability to tackle design and...SeniorRiskFor contractorsWork at office
Chase
Wilmington, DE4 days ago - ...here at JPMorgan Chase and be a part of the Firmwide Financial Controllers group, a global organization accountable for the integrity of the... ...Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential...SeniorRisk
- JPMorgan Chase is seeking a Strategic Analytics Associate within Risk Management and Compliance to transform data into actionable... ...lifecycle. You will work with risk teams to shape strategy, operational controls, and performance monitoring while partnering with governance,...SeniorRisk
- RK&K's Construction Management Division is seeking a Risk Management Professional to support risk activities across... ...risks, integrating risk with cost and schedule controls for leadership decisions. The role may lead risk teams and mentor staff, contributing to methodologies...SeniorRisk
- ...in Wilmington, DE seeks an In-Business Controls and Governance Lead within the Card Credit Decisioning... ...in-business control framework, guiding audits, reviews, and regulatory exams while triaging... ...Managers, Compliance, Legal, and Risk, and use analytics and automation to strengthen...Risk
- ...focused on operating as an enterprise utility to test processes and controls that require testing across the company. EIT’s testing provides... ...of their process and control effectiveness, which enables early risk detection and the mitigation of operational risk. As a center of...SeniorRiskWork experience placementFlexible hoursShift workDay shift
- ...Senior Director Of Software Engineering Shape the future of financial services at JPMorganChase... ..., deliver impactful solutions, and lead teams at the forefront of technology.... ...Deep understanding of responsible AI risk, controls, and resiliency/security expectations at...SeniorRisk
Chase
Wilmington, DE3 days ago - JPMorgan Chase & Co. is seeking a Strategic Analytics Senior Associate in Card Risk to lead analytics for acquisition risk management, shaping policies and controls, and partnering with Risk, Finance and Product teams to deliver financially strong and compliant strategies...SeniorRisk
- ...anticipating new and emerging risks, and using your expert judgement... ..., implementation, operational controls, and performance monitoring.... ...effectively and strategically to senior leaders and key stakeholders... ...is a plus Chase is a leading financial services firm, helping...SeniorRiskTemporary work
Hackajob
Wilmington, DE17 hours ago - M&T Bank in Buffalo, NY seeks a senior audit professional to provide leadership across complex engagements spanning multiple portfolios, applying deep risk knowledge to assess controls and drive issues to resolution in a hybrid work environment. You will mentor junior...SeniorRisk
- ...responsible way by anticipating new and emerging risks, and using your expert judgement to solve... ...development, implementation, operational controls, and performance monitoring. Your role... ...effectively and strategically to senior leaders and key stakeholders Demonstrated...SeniorRiskTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Tech Audit Lead - Controls & Risk. Be the first to apply!
Related searches
- technical lead Wilmington, DE
- technical leader Wilmington, DE
- internal audit associate Wilmington, DE
- audit director Wilmington, DE
- pwc audit associate Wilmington, DE
- kpmg audit associate Wilmington, DE
- director internal audit Wilmington, DE
- audit manager Wilmington, DE
- audit associate Wilmington, DE
- audit supervisor Wilmington, DE