Global Technology Operating Committee (GTOC) – Organizational Structure
Who is the Global Chief Information Officer?
Lori Beer
What are some common technology controls? Name at least one.
Data Integrity, data encryption, data access, system functionality, Data Retention, Report Logic Configuration
APM
Audit Planning Memo
Led by Business Audit Teams with participation from Technology and Data Analytics Audit Teams.
Business Integrated
Who is the GT Chief Auditor?
Nausheen Wasim
What does CTC cover?
Cyber and Technology Controls
SDLC
System Development Lifecycle
Led by Technology Audit Teams with participation from Data Analytics Audit Teams
Common Process
What is the GTOC - Global Technology Operating Committee?
The main technology governance body for JPMC
Where do you find Global Technology Policies and Controls?
Archer
GTAL
Global Technology Audit Leadership Team
Audits are focused on the firm’s business and product groups to ensure risk is properly mitigated.
Business Integrated