Tech Risk and Controls, Associate
Tech Risk and Controls, Associate
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Job Description
Join JPMorgan Chase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with crossfunctional teams to make a significant impact. At JPMorgan Chase youll be part of a dynamic environment where your contributions are valued and your professional development is prioritized.
Job Summary
As an Associate within the Information Technology Risk Assessor your primary responsibility will be to support firm wide process assessments conducting Design & Performance tests and communicate test results with the appropriate stakeholders. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve realworld challenges that impact our company customers and communities. Business priorities are built around the need to strengthen and guard the firm from the many risks we face financial rigor risk discipline fostering a transparent culture and doing the right thing in every situation. We are equally focused on nurturing talent respecting the diverse experiences that our team of professionals brings and embracing an inclusive environment.
In this position will be joining a team of risk professionals from a diverse range of backgrounds and experience who collectively ensure that the Firms Operational Risk across Technology functions is assessed and managed effectively.
Jobresponsibilities
- Understand the Technology processes within the firm and the risks against these processes.
- Hands on experience in ITcontrol Assessments ITACs ITGCs SOC1/SOC2 reviews and Technology Process risk assessments.
- Perform endtoend control evaluations for control design and control performance evaluations to validate and ensure proper documentation of evidence in compliance with CORE Program Standards and Procedures.
- Work actively with Assessment Leads and Technology Risk and Control professionals to improve technical assessment guidance and evaluation approaches where appropriate.
- Engage with the business to continually improve operational risk processes and business operating models support safe business growth and inform & influence riskbased decision making.
- Build consultative relationships with the business and control teams to drive and influence strategic program decisions with controls perspective.
- Contribute to materials for presentations at working groups senior management meetings and providing sufficient information to inform key stakeholders.
- Understand and assess key and emerging operational risks for the business including staying abreast of industry news incidents and regulatory developments to facilitate proactive risk identification and mitigation.
Required qualifications capabilities and skills
- Minimum bachelors degree with 6 years experience
- Curiosity and an interest in understanding how businesses work and effectively manage risk.
- Excellent interpersonal and communication skills including effective interaction with senior management.
- Good analytical and problemsolving skills with the ability to break down complex processes analyze potential risks and present solutions to key stakeholders.
- Able to make independent decisions and work with limited supervision while exceling in a dynamic demanding environment.
- Strong influencing and stakeholder management skills with the ability to drive change.
- Selfmotivated with the ability to multitask prioritize and thrive in a fastpaced and evolving environment.
Preferred qualifications capabilities and skills
- CRISC / CISA certification
- Experience with risk management control management compliance and/or audit in the financial industry
Required Experience:
IC
Employment Type
Full-Time
