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 of control exceptions impacting the attestation engagements, 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, client service management teams, technology management as well as interfacing with Controls Attestation functions to help facilitate the administration and execution and delivery of the attestation reports. Succ

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

Key Responsibilities :

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

  • Key Skills / Qualifications
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