Tech Risk & Controls Senior Associate Cloud Platforms
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Job Summary
Join our dynamic team to navigate complex risk landscapes and fortify technology governance making a pivotal impact in our firms robust risk strategy.
As a Tech Risk & Controls Associate in Cloud Platforms you will be a part of a team that supports the audits/assessment/attestations/regulatory exams conducted by Internal Audit teams (3rd Line Of Defense (LOD)) Compliance Conduct and Operational Risk (CCOR) (2nd LOD) External Auditors and Technology Governance Risk & Controls (GRC).
You will support product/platform/service/process owners by leading and managing the engagements from beginning of the audit i.e. Planning Phase to the end i.e. Reporting Phase.
As a valued member of the team you will have the opportunity to learn and grow in a dynamic and fast-paced environment making a tangible impact on technology risk and controls at the firm.
Job responsibilities
Lead and manage all audit/assessment engagement for Cloud Platforms
Perform control reviews and risk assessment for the processes owned by Cloud Platforms
Proactively identify risks and periodic reporting of the same
Support process owners in managing operational risk and provides transparency to stakeholders
Monitor and evaluate the effectiveness of implemented controls contribute to the recommendations for improvements and addressing gaps in risk management
Communicate risk-related findings and updates to relevant stakeholders ensuring alignment with organizational objectives and risk appetite
Required qualifications capabilities and skills
Formal experience or equivalent expertise in technology risk management information security or a related field
In-depth knowledge on firmwide risk management and technology hygiene management tools
Proficient in risk identification assessment and control evaluation with a strong understanding of industry standards
Exposure to risk management frameworks regulations and industry best practices
Preferred qualifications capabilities and skills
Cloud Certifications CISM CRISC CISSP or other industry-recognized risk certifications.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
About Company
JPMorganChase, 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 ov ... View more
