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Third Party Risk Management Controls Design Lead

7.00 to 10.00 Years   Chennai   20 Feb, 2023
JPMorgan
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Establish and administer a supplier control library aligned to industry standards (NIST, ISO, COBIT, etc.) and best practices
    • Interpret standards, requirements and their application to third party supplier environments
    • Partner with CTPO Risk and Controls, SAS Operations and others to help ensure supplier cybersecurity and operational control sets are appropriately inclusive of third party risk
    • Apply input from key stakeholders and partners on the strategic direction of supplier cybersecurity and operational controls to include those control sets provided by the TruSight supplier control assessment utility
    • Lead and support the testing/regression testing and implementation of supplier cybersecurity and operational control sets and adjacent processes
    • Drive additional relationships with Global Supplier Services (GSS), CTPO and Technology teams to ensure seamless interaction across all functions
    • Participate in management efforts as a key representative of SAS Governance, where applicable, that will enhance the SAS strategy and partnerships across the businesses
    • Interact with Internal Audit, Compliance and Operational Risk Oversight as needed
    • Foster supplier control assessment execution efficiencies for our assessors and suppliers through straightforward design of question sets
    • Foster innovation in suppler control design strategy
    • Partner with CTPO and SAS Governance regional resources to ensure that geographic regional needs are considered in the supplier control strategy
    • Act as an influencer and advocate for the holistic supplier assessment program
    QUALIFICATIONS:
    • 7+ years of experience in a cybersecurity, technology controls, information security, technology audit, technology compliance, third party risk management or technology outsourcing discipline
    • Good understanding of regulatory requirements for managing of Third Party and outsourcing risk in financial services organizations
    • Proven experience in Operational Risk management, Risk and Control functions reviewing, capturing or establishing controls. Previous exposure to regulatory risk management and controls testing is desired.
    • Detailed understanding of risk and controls implementation and evaluation in a banking context
    • Proven experience working in a highly matrixed, global environment in financial services or technology firms
    • Proven track record of both strategic thinking along with thoughtful execution
    • Demonstrated knowledge of assessment processes, including the identification and classification of risk
    ,

Keyskills :
htmladsanimationbrand developmentoperational risk managementinternal audit

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