Tech Risk and Controls, Associate

6 - 10 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Associate within the Information Technology Risk Assessor team at JPMorgan Chase, your role will involve supporting firm-wide process assessments, conducting Design & Performance tests, and communicating test results with stakeholders. Your contributions will be valued in helping the firm grow its business responsibly, anticipating new risks, and using your expertise to solve challenges that impact the company, customers, and communities. Your professional development is a top priority in this dynamic environment. Key Responsibilities: - Understand Technology processes within the firm and assess associated risks. - Conduct IT-control Assessments, ITAC's, ITGC's, SOC1/SOC2 reviews, and Technology Process risk assessments. - Perform end-to-end control evaluations for control design and performance, ensuring proper documentation of evidence in compliance with CORE Program Standards and Procedures. - Collaborate with Assessment Leads, Technology, Risk, and Control professionals to enhance technical assessment guidance and evaluation approaches. - Engage with the business to enhance operational risk processes, support safe business growth, and influence risk-based decision making. - Develop consultative relationships with business and control teams to drive strategic program decisions with a focus on controls perspective. - Prepare materials for presentations at working groups, senior management meetings, and provide key stakeholders with relevant information. - Identify and assess key and emerging operational risks for the business through staying updated on industry news, incidents, and regulatory developments to facilitate proactive risk identification and mitigation. Qualifications Required: - Minimum bachelor's degree with 6+ years of experience - Curiosity and interest in understanding business operations and effectively managing risk. - Strong interpersonal and communication skills, including interaction with senior management. - Excellent analytical and problem-solving skills to analyze risks, break down complex processes, and present solutions to stakeholders. - Ability to make independent decisions, work with limited supervision, and thrive in a dynamic environment. - Strong influencing and stakeholder management skills to drive change. - Self-motivated with the capability to multitask, prioritize, and excel in a fast-paced and evolving environment.,

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JPMC Candidate Experience page

Financial Services

New York

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