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Vice President_Supplier Assurance

7.00 to 10.00 Years   Bangalore   11 Dec, 2019
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSBU Head / CEO / Director
EmploymentTypeFull-time

Job Description

PRIMARY DUTIES AND RESPONSIBILITIES:

  • Engage with LOB Delivery Managers to ensure compliance with all required assessments per the JPMC policy and procedures.
  • Drive all aspects of the risk assessment of third party providers.
  • Engage and lead Line of Businesses (LOBs) that use the third party in lesser risked engagements and incorporate the other LOBs assessment criteria into the assessment.
  • Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations.
  • Lead the onsite assessment, providing the overall IT Risk expertise.
  • Identify control breaks and vulnerabilities with a third party.
  • Document findings and work with the LOB Delivery Manager to resolve those findings through Remediation Plans (RPs) or seek Non-Compliance Acceptance (NCA) approvals.
  • Escalate issues associated with third parties as needed
  • Manage the Shared Service Quality Assurance team and work with the global assessor teams to ensure that the remediation plans (RP)/ non compliance acceptances (NCA) are reviewed and feedback is provided to the assessors
  • To have the finalized RPs / NCAs appropriately included / updated in risk systems and metrics
  • To ensure that the relevant and sufficient evidence are reviewed for the purpose of closure of any RPs / NCAs and regular reporting of open RPs and NCAs
  • Validate evidence from third party, before Remediation Plans are closed
  • Identify opportunities for process improvements to deliver increasing operational efficiency in the processes.
  • Identify opportunities for improving third party risk posture as well as JPMC s third party risk management processes, including expanded monitoring, KRI tracking, etc.
  • Assist with various Third Party Risk Management program initiatives working closely with the Third Party Risk Management Leads.
  • Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as needed
QUALIFICATIONS:
  • Should have 12+ years of experience in IT
  • Ability to travel for 20-30% time
  • 7+ years of experience in IT Risk management, audit or equivalent
  • Proficient technical skills, including: audit, business analysis, change management, IT Risk Management, operation systems and data sources knowledge, performance metrics and reporting, technical problem resolution, project management, and vendor management.
  • Proficient working knowledge within the following risk domains/technologies:
    • Database and application security
    • IDS/IPS technologies
    • System/Access Administration
    • Firewall technologies
    • Network Architecture
    • Security Event Logging & Monitoring
    • Key Management/Tokenization
    • Database/Application/Network Layer Secure Protocols
    • Physical and Environmental Security
    • Secure Software/Code Development
    • Change Management
    • Vulnerability Management
  • Proficient verbal and written communication skills, including the ability to effectively lead discussions and meeting
  • Proficient risk assessment, interpretation, analytical and negotiation skills.
  • Excellent organizational skills
  • IT Risk Management/Audit industry certification (such as CISSP, CISA,CRISC, etc.) required
  • Masters degree preferred, Bachelors degree required or equivalent technical experience
,

Keyskills :
projectmanagement automation costcontrol itriskmanagement risksystems riskmanagement riskassessment servicequality assetmanagement businessbanking technicalskills ieldw

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