JP Morgan Chase Hiring SOX Testing Information Risk Analyst at Bangalore.
Job Description
Information Risk Analyst (SOX Testing)-150055580
Job Description
Information Risk Analyst
Description
POSITION SUMMARY:
The Asset Management Technology Core Control Team (AMTCC) SOX Testing team is part of the AM Technology Control Management (AM TCM). The AMTCM provides oversight ontechnology risk and controls in accordance to JPMorgan Chase (JPMC) Standards. The AMTCM team supports Asset Management Line (AM) of Businesses, including Investment Management and Wealth Management for Americas, Europe and Asia regions.
As the AM Information Risk Analyst for AMTCC SOX Testing team, your primary responsibility will be to facilitate AM SOX testing program, conduct SOX testing and communicate test results with appropriate stakeholders. You will play an important role in engaging Information Risk Managers (IRM) for business areas to assess risk and with respective technology and business partners. You will have an eye for detail and an ability to see big picture and recognize need to assess control issues more broadly and across groups.
PRIMARY DUTIES AND RESPONSIBILITIES:
Facilitate and test AM technology SOX Controls as part of the AM Core team that is responsible for the SOX program management.
Work with technology teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issues.
Advise Lines of Business (LOBs), based on the testing their results to ensure they are in compliance with the Firm’s SOX guidelines.
Communicate SOX issues, and evaluate issues/findings and best practices with the rest of the team and manager.
Perform QA reviews of SOX Working papers.
Work actively with the Information Risk Managers (IRM) on the guidance and IT-related issues.
Participate in corporate and IT SOX working group meetings.
Participate in additional key control projects related to enhancement of the SOX program.
Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed
Qualifications:
Bachelor’s degree preferably in Computer Science or Information Technology.
Minimum 2-3 years internal or external technology audit experience ("Big 4" experience preferred)
Have a strong background in Auditing, understanding of internal controls, particularly General Computer Controls (GCC).
Have an ability to effectively develop and communicate recommendations based on SOX Corporate Office (SCO) guidance.
Be detail oriented with ability to evaluate processes, controls and issues to determine the risks.
Have an ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations.
Can work independently, collaborate within a team and is comfortable in a virtual environment.
Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit and peer groups.
Strong interpersonal skills - verbal communications, written communications, and a good track record of collaboration.
Proficient in MS Office - Microsoft Word, Excel, Access and PowerPoint.
CISA, CISSP, CISM, CRISC certification will be an added advantage.
Other Skills
Excellent verbal communication and correspondence skills.
Multi-tasking in fast paced environment.
Ability to prioritize and work under stringent timelines.
Result oriented with proactive approach to resolving problem.
Ability to listen/observe/acknowledge/lead by example and provide recommendation.
Click here to Apply
Job Description
Information Risk Analyst (SOX Testing)-150055580
Job Description
Information Risk Analyst
Description
POSITION SUMMARY:
The Asset Management Technology Core Control Team (AMTCC) SOX Testing team is part of the AM Technology Control Management (AM TCM). The AMTCM provides oversight ontechnology risk and controls in accordance to JPMorgan Chase (JPMC) Standards. The AMTCM team supports Asset Management Line (AM) of Businesses, including Investment Management and Wealth Management for Americas, Europe and Asia regions.
As the AM Information Risk Analyst for AMTCC SOX Testing team, your primary responsibility will be to facilitate AM SOX testing program, conduct SOX testing and communicate test results with appropriate stakeholders. You will play an important role in engaging Information Risk Managers (IRM) for business areas to assess risk and with respective technology and business partners. You will have an eye for detail and an ability to see big picture and recognize need to assess control issues more broadly and across groups.
PRIMARY DUTIES AND RESPONSIBILITIES:
Facilitate and test AM technology SOX Controls as part of the AM Core team that is responsible for the SOX program management.
Work with technology teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issues.
Advise Lines of Business (LOBs), based on the testing their results to ensure they are in compliance with the Firm’s SOX guidelines.
Communicate SOX issues, and evaluate issues/findings and best practices with the rest of the team and manager.
Perform QA reviews of SOX Working papers.
Work actively with the Information Risk Managers (IRM) on the guidance and IT-related issues.
Participate in corporate and IT SOX working group meetings.
Participate in additional key control projects related to enhancement of the SOX program.
Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed
Qualifications:
Bachelor’s degree preferably in Computer Science or Information Technology.
Minimum 2-3 years internal or external technology audit experience ("Big 4" experience preferred)
Have a strong background in Auditing, understanding of internal controls, particularly General Computer Controls (GCC).
Have an ability to effectively develop and communicate recommendations based on SOX Corporate Office (SCO) guidance.
Be detail oriented with ability to evaluate processes, controls and issues to determine the risks.
Have an ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations.
Can work independently, collaborate within a team and is comfortable in a virtual environment.
Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit and peer groups.
Strong interpersonal skills - verbal communications, written communications, and a good track record of collaboration.
Proficient in MS Office - Microsoft Word, Excel, Access and PowerPoint.
CISA, CISSP, CISM, CRISC certification will be an added advantage.
Other Skills
Excellent verbal communication and correspondence skills.
Multi-tasking in fast paced environment.
Ability to prioritize and work under stringent timelines.
Result oriented with proactive approach to resolving problem.
Ability to listen/observe/acknowledge/lead by example and provide recommendation.
Click here to Apply
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