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Information Security Manager, Cybersecurity and Technology Controls

1.00 to 3.00 Years   Mumbai City   12 Oct, 2019
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm s cybersecurity, access management, controls and resiliency teams. The group proactively and strategically partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and drive automation of controls. The group s number one priority is to enable the business by keeping the firm safe, stable and resilient.The Information Security Manager function helps in identifying, assessing, mitigating and monitoring of the various cyber and technology risks to the applications that support the Corporate Investment Bank business lines.Key for this role:

  • Extensive risk and control management experience and knowledge within Investment Banking or other financial institution
  • Application Risk and Control specialist
  • Regulatory experience within Asia Pacific in a risk and control function
  • Exposure to Cyber security controls
  • Program and project management experience
  • Experience in presenting & influencing risk-control agenda to technology and business management
  • Deep understanding of business and system knowledge in markets, and various key controls
Responsibilities:
  • IT risk and control management for the Corporate and Investment Banking (CIB) line of business
  • Effective assessment of application and system controls
  • Manage and monitor the IT Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
  • Coordinate all relevant IT control activities (e.g., regulatory inspections and assessments, control testing, monitoring, reporting and remediation activities)
  • Act as a subject matter expert in relation to IT Risk, Control and Cyber Security
  • Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with corporate functions such as Compliance, Business, Audit, Corporate IT Risk and Global Technology Infrastructure
  • Participate in or lead programs to improve or remediate the control environment across the Corporate Investment Bank
  • Interpret regulatory requirements and corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams
  • Build a culture focused on the pro-active awareness and improvement of the risk environment
Qualifications:
  • Demonstrated experience working with the regulators in the region, articulate in local regulations and laws pertaining to IT Risk is preferred.
  • Stakeholder engagement skills, including ability to influence senior management.
  • Ability and energy to design and drive change
  • Excellent negotiation and influencing skills
  • Ability to gain understanding of regulatory and firm-wide control issues
  • Strong decision making capability
  • Excellent communicator both written and oral Experience/Education:
  • Extensive experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
  • Demonstrated capability of designing and implementing cross-functional programs; strong project management skills
  • Track record of implementing successful risk or technology management solutions
  • Track record of developing and maintaining senior-level stakeholder relationships
  • Graduate
  • Industry qualification e.g. CISA, CISSP, CRISC, ISO27001
,

Keyskills :
customerrelations disasterrecoveryplanning policyanalysis itriskmanagement itrisk cybersecurity riskmanagement controltesting nf mationsecurity

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