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Controls Risk Finding and Treatment Senior Analyst

8.00 to 12.00 Years   Hyderabad   26 Aug, 2019
JPMorgan
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

The expectation from the role will be to provide significant contribution to the Risk Finding and Treatment Team in establishing and operationalizing services to deliver the following outcome.

  • Enhanced governance over Risk Findings & Treatment Management through development of a consistent model to ensure Issues & Risk Acceptances are properly identified, tracked and managed, and enable proper quantification, measurement and reporting of elevated Risks to GT in a timely manner
  • Implementation of a Strategic Risk Treatment Service Platform with integrated Tech Risk Prioritization (TRP) rules, inclusion of Auto Treatment for controls that Auto Fix, and integrate RTS with existing workflow tools such as AOS/App Fit/Service Now/JIRA for app and platform owner to deliver improved E2E user experience in managing their remediation actions
  • Improved Measurement & Analytics Capabilities by integrating the Findings and Treatment (F&T) platform with persona based reporting, MIS, and communications, and create valuable insights into the types of risks, concentration of risks by region, LOB, control domains, and regulators.
  • At least 12 years overall experience in information security / technology risk management / assurance services / risk & control assessments
  • Possesses at least 8 years of hands-on experience in technology risk & control testing / audit, operational risk management frameworks, and senior management reporting
  • Demonstrated expertise in technology risk / control identification, assessment, treatment, and monitoring processes.
  • Preferably familiar with the firms technology risk, control / compliance assessment processes, dashboards, and risk and remediation lifecycle management tools.
  • Proficient at risk assessment methodology, determining root causes and implications, and collaborating with internal stakeholders in oversight of technology risk remediation
  • Strong communication skills, both verbal and written, and has the ability to mediate issue verbiage, ownership with senior stake holders, and finalizing remediation actions.
  • Proficient with Microsoft Office product suite, including Project and Visio
  • Attained at least 1 relevant professional certification, e.g. CISA / CRISC / CISSP / CISM
,

Keyskills :
customerrelationsaccountsresearchoperationalriskmanagementbusinessunitsriskmanagementuserexperienceriskassessmentcontroltestingtechnologyriskmicrosoftofficeoperationalriskting

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