hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Information Risk Assessor

8.00 to 10.00 Years   Bangalore   05 Dec, 2022
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Assist with the annual firm wide SOX / CCAP program, testing the evidence of the controls and identifying anysignificant control deficiencies, working with the appropriate Assessment leads/ Technology Control Officer to identify appropriate remediation to improve the controls as necessary.Assist in Application Risk Assessment process that aims to gather risk specific information about an application.Support the Application Control Testing program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls. Perform testing of the evidence submitted to validate it justifies control effectiveness.Work with technology teams to walk through, 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 Firms guidelines.Communicate issues and evaluate issues/findings and best practices with the rest of the team and manager.Perform QC reviews of control testing working papers.Work actively with the Assessment Leads/ Technology Controls Officers on the guidance and IT-related issues.Participate in additional key control projects related to enhancement of the Compliance and other assessment programs.Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed. QUALIFICATIONS :Bachelors degree preferably in Computer Science or Information Technology.Minimum 8-10 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.Experience in Application assessment and control testing.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.Should have reasonable knowledge of APAC technology regulatory requirements,

Keyskills :
ms officeinternal auditcontrol designmicrosoft wordrisk assessmentcontrol testingcomputer scienceinternal controlsinformation security

APPLY NOW

Information Risk Assessor Related Jobs

© 2019 Hireejobs All Rights Reserved