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Tech Risk and Controls Senior Associate
2-6 years
Hyderabad / Secunderabad
1 vacancy
Tech Risk and Controls Senior Associate
JPMorgan Chase & Co.
posted 4hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within Global Technology.
- Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions.
- This includes developing and executing testing procedures, meticulously documenting results, drawing informed conclusions, making actionable recommendations, and distributing detailed compliance testing review reports.
- Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing detailed test scripts, facilitating issue discussions, participating in business meetings, and drafting comprehensive final reports to ensure alignment and clarity.
- Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes and identifying potential areas for improvement.
- Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices. Implement strategies to mitigate identified risks effectively.
- Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application.
- Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness.
- Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions. Maintain a high standard of documentation to facilitate transparency and accountability.
- Lead meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements. Identify and capitalize on opportunities to strengthen controls and improve operational efficiency.
Required qualifications, capabilities, and skills
- A qualified graduate with minimum 6 years of relevant experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation.
- Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.
- Proficient knowledge of risk management frameworks, regulations, and industry best practices. Ability to stay updated with evolving regulatory landscapes and adapt strategies accordingly.
- Exceptional ability to develop and communicate well-founded recommendations based on regulatory guidance and standards, ensuring alignment with organizational goals and compliance requirements.
- Highly organized and detail-oriented, with a proven track record of managing multiple priorities and delivering results in a fast-paced environment.
- Strong analytical and communication skills, with the ability to convey complex information in a clear and concise manner to diverse audiences.
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP, or other industry-recognized risk and risk certifications preferred.
- A background in auditing and the ability to understand of internal controls is beneficial.
- Proficiency in MS (Microsoft Suite) Office - Microsoft Word, Excel, Access, and PowerPoint.
- Knowledge of data analytical tools such as Tableau, Altryx or Python.
Employment Type: Full Time, Permanent
Read full job descriptionJPMorgan Chase & Co. Interview Questions & Tips
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What people at JPMorgan Chase & Co. are saying
Rating based on 180 Senior Associate
reviews
Anonymous · Engineering - Software & QA
in Bangalore / Bengaluru
Likes
Flexibility at work, Latest tech, You can learn development if you are at automation work, Managers are good, but ? Job security if you work good.
- Job security - Good
+2 more
Dislikes
Salary is less, Promotion could be delayed, Work without salary hike and Promotions.
- Salary - Poor
+1 more
Senior Associate salary at JPMorgan Chase & Co.
reported by
2.3k
employees
with 4-18
years exp.
₹13
L/yr - ₹52
L/yr
235%
more
than the average Senior Associate Salary in India
View more details
What JPMorgan Chase & Co. employees are saying about work life
based on 6.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
JPMorgan Chase & Co. Benefits
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Employee Programs Wellness Programs Health Care and Insurance Plans Family Care Retirement Savings Programs
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