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RobertJEmrichJrCPACI

Robert J. Emrich, Jr. CPA CISA CFSA CFE

Personal Information
Organization / Workplace
Greater Philadelphia Area United States
Occupation
Vice President / Information Risk Manager / Consumer, Commercial Banking
Industry
Technology / Software / Internet
About
Responsible for driving the IT Risk assessments of highly critical third parties. Assess completed questionnaires and supporting field work materials to ensure they are complete and meet JPMC expectations. Lead the onsite assessments, providing the overall IT Risk expertise. Identify control breaks and vulnerabilities with a third party. Document findings and work with the relationship manager to resolve those findings or seek NCA approvals. Validate findings remediation.
Contact Details