JP Morgan’s Infrastructure Technology (IT) Risk & Controls team establishes the framework and provides guidance to the IT organization for managing risks, assessing controls and engaging with internal and external organizations to determine adequacy of the control environment. JP Morgan’s IT Risk & Controls team are responsible for governance and execution of risk programs to identify and mitigate risks within it’s organization. This includes ensuring adherence to existing policies and standards, regulatory requirements or best business practices.
JP Morgan’s IT Risk & Controls Quality Assurance lead will be based in India with primary oversight of the following key Quality Assurance (QA) functions;
Implementation and continuous management of a QA Program for key Control Assessment Processes; Application Control Assessment (ACA) and Infrastructure Control Assessment (ICA)
Execution and continuous improvement for the QA function on established key Control Assessment Processes; Sarbanes & Oxley (SOX) and Risk & Control Self Assessment (RCSA) Testing
QA testing for Audit identified Issues & Action Plans managed within IT.
Other core duties will include
Management Reporting for all SOX Testing, ICA, ACA & RCSA Programs
Identify and executing areas of improvements across internal processes – increasing efficiency and productivity across the GTI Regulatory and Controls organizationRequired Skills / Experience
Considerable experience working in Technology Risk & Controls management or Technology Audit functions
Specialist experience executing and evaluating Control Assessmente
Considerable experience working in or with Infrastructure Technology
Strong organizational and structured approach to work – consistently execution focused and proven track record of delivery
Excellent written and verbal communication
Strong relationship management and liaison
Desirable Skills / Experience
Understanding of Sarbanes & Oxley (SOX)
5+ Years of work experience in Technology Audit, Controls, Regulatory Management or Information Risk.
2+ Years working at a VP level
Salary: Not Disclosed by Recruiter
Industry:Banking / Financial Services / Broking
Functional Area: Other
Employment Type: Permanent Job, Full Time
Desired Candidate Profile:
Please see job details section for all requirements
UG: Any Graduate – Any Specialization
PG:Any Postgraduate – Any Specialization
JP Morgan Chase
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.
Contact Company:JPMorgan Services India Pvt. Ltd