CIB Cybersecurity & Technology ControlsControls Attestations
JPMorgan Chase & Co
Bangalore East, KA, IN
3d ago

Business Overview :

J.P. Morgan is a leader in financial services : asset management, investment banking, private banking, treasury and securities services, and commercial banking.

Our broad global platform and strength enable us to create long-lasting value for clients, offering solutions to clients in more than 100 countries.

We have been helping our clients to do business and manage their wealth for more than 200 years. With $19 trillion of assets under custody, $7.

5 trillion in assets under administration and over $1.3 trillion in deposits, JP Morgan Chase (JPMC) provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

The establishment and maintenance of world-class internal controls is a key objective of JPMC and for the Corporate and Investment Banking division.

Job Description :

The CIB CTC Controls Attestation team manages planning and execution of 3rd party attestation engagements (including SOC1, SOC2) as well as ensure

readiness and remediation across internal / external audit and regulatory exam scopes, ensuring ability to meet the demands of external clients across lines of businesses.

Remediation includes management of audit findings, root cause analysis, regulatory intelligence and change management.

requires liaising with various stakeholders including Technology Risk & Controls managers, technology management as well as interfacing with internal auditors and Controls Attestation functions to

help facilitate execution and reporting across the global technology and technology risk functions.

Successful execution of responsibilities requires strong analytical, organizational, written and verbal communication skills.

Key Responsibilities :

Supporting management in coordination of execution of CIB controls attestation programs may include -

For controls designed and implemented for new and emerging technologies, ensure there is appropriate governance to cover adherence to IT general controls

Lead program readiness protocols to ensure key risks potentially impacting controls in scope for internal and external audits are addressed prior to initiation

Formally document standard operating procedures for readiness protocols and maintain the catalogue of procedures within internal deliverables tracking tool (e.g. Jira)

Partner with various stakeholders from the LOB CoE community to investigate root cause and drive timely and effective remediation of any operating deficiencies related to IT general controls

Engage with internal clients / stakeholder teams to support responses to firm clients concerning audit contents and results

Examine results of internal / external audits for potential cross-impacts on other regulatory and risk programs

Track and assess IT control testing exceptions; facilitate identification of relevant compensating controls, remediation, validation and closure of deficiencies within defined timeframes

Work with internal stakeholders to understand and document various current-state control processes and process flows

Track and communicate overall progress of various programs, ensuring complete and timely reporting on program status to senior management stakeholders

Identify areas of concerns / opportunities, own tactical remediation plans as agreed and engage with stakeholders to drive strategic solutions

Support development of educational / guidance resources for use by Technology Risk & Controls and Technology personnel

Ensure quality standards are achieved in development and maintenance of program documentation

Key Skills / Qualifications

Knowledge of information technology and auditing of IT general controls

3-6 years of IT controls experience as a practitioner with a Big Four or top IT consulting firm.

Senior Associate level audit experience preferred

Good presentation skills. Strong organizational, verbal and written including documentation and reporting communication skills

High energy and a passion for the delivery of high quality project outcomes

Ability to initiate and lead meetings, problem solving to identify solutions to issues and deliver quality results in a deadline-driven environment

Sense of ownership; ability to work with minimal supervision

Ability to work effectively in a global team environment and drive results in a matrixed organization

Strong Excel and PowerPoint skills

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