The Assessment &amp; Assurance department sits within the Cybersecurity &amp; Technology Controls' (CTC) Governance, Risk &amp; Controls group and owns the Risk Assessment &amp; Measurement product. Assessment &amp; Assurance (A&amp;A) Team is a global function that provides end to end coverage from Program Management to Assessment Execution of regulatory and asset-based control assessments across Global Technology. The scope of work includes control assessments for the various programs covering Financial (SOX, CCAP etc.), Payment Card (PCI), Cyber, Privacy (GLBA, GDPR etc.), Application (ARA) and Infrastructure (ICA) across both Regulatory and Organizational Compliance needs. These control assessments comply with relevant global regulations and JPMC information security policies, procedures and standards catering to technology teams for all Lines of Business (LOB) in the organization. As an independent function within Assessment &amp; Assurance, the Quality Review ("QR") Team is responsible for: - Defining a technology quality management program that defines, measures and monitors quality and supports continuous improvement in line with firmwide requirements. - Developing and conducting a continuous quality review program against internal and regulatory requirements to ensure quality, completeness and accuracy of technology assessments delivered, including pre-closure review of significant issues and findings. - Specifically, on the centralized assessment execution model that strives to optimize control testing processes and drive efficiencies, the Quality Review Team is integral to ensuring that the centralized assessments meet the quality requirements from internal and regulatory requirements' aspects. This position is part of the QR Team and will be based in either Bengaluru or Hyderabad, India. Primary Responsibilities - Perform independent Quality review activities to validate quality, completeness and accuracy of technology assessments delivered, including pre-closure review of significant issues and findings stemming from these assessments - Lead analysis on Quality review findings performed to discern trends and focus areas for appropriate management - Ability to adapt to JPMC risk methodology and framework and provide quality review outcomes aligned to this approach. - Actively cross-train in application of Quality Review methodology and practices across technology assessments - Work with appropriate stakeholders (e.g. assessment leads and Information Security Managers (ISMs)) to identify meaningful improvement and operational excellence opportunities related to assessment quality, assessment process and the Quality Review program. - Ability to develop quality metrics for reviewed programs using Industry best practices - Effectively document and communicate findings and reasonable practices to, and build and maintain meaningful collaborations with, appropriate stakeholders - Effectively supports the team's collective mission and objectives through personal accountability over work tasks and business results - Actively support continuous internal education practices with peers and colleagues in subject matter areas related to information security, quality assurance, and technology risk management. - Participate in additional key risk and control projects related to the enhancement of technology risk assessment and measurement programs Qualifications : - At least 7 years' experience in information security/technology risk management/assurance services/quality review/ risk &amp; control assessments, with a good amount of exposure in designing and evaluating technology processes, risks, and controls - Have a strong background in Auditing, understanding of internal controls, particularly IT General Computer Controls (ITGC). - Understands quality management fundamentals (including exposure at identifying, developing, and negotiating quality requirements, procedures, and measurements) - Be detail oriented with ability to evaluate processes, controls, and issues to determine the risks. - Adept at task prioritization and ensuring deadlines are consistently met in a high-pressure, multi-stakeholder environment whilst maintaining high quality work - Good at investigating issues to determine root causes and implications, associated threats and collaborate with internal stakeholders' in managing technology risk and evaluating controls - Strong communication skills, both verbal and written, and can negotiate a challenging situation with ease and proficiency - Proficient with Microsoft Office product suite, including Project and Visio - Proven track record of teamwork, collaborating with stakeholders/customers and driving initiatives - Should have reasonable knowledge of APAC technology regulatory requirements and risk - Having attained 1 relevant professional certification will be an added advantage, e.g. CISA/CRISC Preferred qualifications and experiences but not mandatory: - Familiarity with the firm's technology risk, control and/or compliance assessments and processes - Familiarity with JIRA and Agile process. JPMorgan Chase &amp; Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs. Note : For your candidature to be considered on this job, you need to apply necessarily on the company's redirected page of this job. Please make sure you apply on the redirected page as well.

Hyderabad

JP Morgan Chase - Information Security Role - Assessment & Assurance Department 

JP Morgan Chase - Information Security Role - Assessment & Assurance Department  ,Job Description for JP Morgan Chase - Information Security Role - Assessment & Assurance Department  in JP Morgan Chase in  Hyderabad for (7-12) years of experience. Apply Now!

Job Description for JP Morgan Chase - Information Security Role - Assessment & Assurance Department  in JP Morgan Chase in  Hyderabad for (7-12) years of experience. Apply Now!