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Onyx by JPMorgan Technology Risk and Control Analyst

5.00 to 10.00 Years   Bangalore   29 Dec, 2021
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

Work collaboratively with and support the Technology Risk and Enablement lead with the following Risk Mitigation

  • Work with ISMs to build a robust controls framework for the Onyx technology organization.
  • Partner with ISMs and application (and Operate) owners to execute on controls agenda inclusive risk assessments, controls testing and evidencing, identification of control gaps and building/tracking/closing action plans (ITRCs). Serve as bridge between ISM/application owners.
  • Collaborate with Tech/Operate SMEs to build processes, policies, procedures and programs to close control gaps identified during annual assessments and/or during BAU project development.
  • Keep abreast of regulatory changes and potential impact to controls environment.
  • Partner with Business Controls to build taxonomy and maintain repository of artifacts/evidence.
  • Build and maintain fundamental understanding of JPM Technology control standards.
Supervisory Coordination
  • Serve as tech point for audit and exam responses (inclusive of internal and 3rd party audits).
  • Partner with 1/2/3 lines of defense and Tech SMEs to collect, track and disseminate artifacts and evidence requested by examiners/auditors.
  • Prepare information requested by regulators in accordance with firm/regulator protocols.
  • Collaborate with partners to provide written responses to regulatory requests.
  • Develop and maintain tight audit and exam response tracking process. Provide timely and appropriate reporting to stakeholders
Qualifications
  • 5+ years financial services industry experience including Risk/Control and Technology roles.
  • Demonstrated solid understanding of technology fundamentals and evolving/emerging technologies inclusive of Information Security Architectures and Controls, CI/CD, SDLC, APIs, Cloud platforms, Distributed ledger Technologies and Architectures such as Blockchain, DevOps, Enterprise Production Operations
  • Prior work experience or familiarity with JPMorgan internal systems (SEAL, AOS, FARM, ITRC, 4Site, Compass, DNA, DFR) a plus.
  • Strong familiarity with risk measurements and information security standards.
  • Demonstrated solid understanding of Wholesale Payments products.
  • Proven track record working in new/emerging businesses with ambiguity and fluid priorities.
  • Proven track record of initiating policy and control improvements and driving programs and that enhance transparency, governance or control.
  • Excellent technical writing capability and oral executive-level communications skills.
  • Demonstrable skill to tailor complex regulatory issues into effective messages.
  • Highly-motivated, well-organized self-starter with exceptional judgment and strong analytical, advisory, communication, and project management skills.
  • Demonstrated leadership skills. Ability to influence others.
  • Strong team player with ability to work closely with multiple constituents.
  • Ability to anticipate and understand complex regulator and stakeholder requirements.
  • Ability to manage multiple work streams with varied stakeholders simultaneously.
  • Ability and confidence to engage all levels of management.
  • Ability to maintain sound judgement under pressure when faced with imperfect information.
  • Proficient in Excel, PowerPoint, MS Word, and other Office applications.
  • Experience using JIRA, Confluence and Sharepoint collaboration tools.
  • Experience and comfort working in an Agile environment.
  • Strong process and project management orientation.
  • Certification: CISA, CRISC, CISSP or other security certification preferred
,

Keyskills :
new agetrade financedata analyticssmall businesscash managementworking capitaltechnology riskcommercial cardpolymerase chain reaction pcr

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