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Cybersecurity & Technology Controls Attestations Associate

2.00 to 5.00 Years   Bangalore   22 Apr, 2019
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
Industryanking / Financial Services
Functional AreaNetwork / System Administration
EmploymentTypeFull-time

Job Description

  • Supporting management in coordination of execution of CIB controls attestation programs may include -
  • Administration support relating to the processing of SOWs and invoices from suppliers
  • Management of the process of bridge letter and SOC 1 reports delivery to clients, including management of external SharePoints utilized for bridge letters and SOC 1 reports requests
  • Assist in the attestation report delivery via management of document requests from external auditors to enable timely completion of audit test procedures.
  • Liaising with technology management teams and technology risk and control managers to ensure that document requests from external audit are being addressed timely
  • Maintain current standard operating procedures for bridge letter and attestation report delivery and administration procedures
  • 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
  • At least 2 years of IT controls experience as a practitioner with a Big Four or top IT consulting firm.
  • 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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Keyskills :
ybersecurityTechnology Controls Attestationsinfmation technology security

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