Associate - Supplier Assurance Services

Job Description

• Associate - Supplier Assurance Services Req #: 190047591Location: Bangalore East KA INJob Category: Accounting/Finance/Audit/RiskJ.P. Morgan is a leading global financial services firm established over 200 years ago:We are the leader in investment banking financial services for consumers and small businesses commercial banking financial transaction processing and asset management.We have assets of $2.5 trillion and operations worldwideWe operate in more than 100 markets.We have more than 243000 employees globally.Our wholesale businesses include J.P. Morgans Asset Management Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations governments municipalities non-profits institutions financial intermediaries and high-net worth individuals and families.Our corporate functions support the entire organization and include the following functions: Accounting Audit Finance Human Resources Operations and Technology.J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking Commercial Banking Asset & Wealth Management and Corporate functions services and solutions to our clients executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government large domestic and multi-national corporations non-government organizations and financial institutions and investors. India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses. Our Global Service Centers (GSCs) are strategically positioned in Mumbai Bangalore and Hyderabad to support the firms operations regionally and globally. The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.The Technology team at our GSCs service all Lines of Business and Enterprise Technology in helping build and operate innovative industry leading solutions. The breadth of capabilities within the Technology team at the GSC enables it to support the firm in leading edge areas such as Digital Big data analytics Robotics & Machine Learning.Job DescriptionPRIMARY DUTIES AND RESPONSIBILITIES:Engage with LOB Delivery Managers to ensure compliance with all required assessments per the JPMC policy and procedures.Drive all aspects of the application controls assessment and application development life cycle assessment of third party providers.Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations.Conduct the remote assessment providing the overall IT Risk expertise.Identify control breaks and vulnerabilities with a third party application.Document findings and work with the LOB Delivery Manager to resolve those findings through Control Breaks logged within internal risk management systems.Escalate issues associated with third parties as neededIdentify opportunities for improving third party risk posture as well as JPMCs third party risk management processes including expanded monitoring KRI tracking etc.Assist with various Third Party Risk Management program initiatives working closely with the Third Party Risk Management Leads.Support internal education and best practices sharing with peers and colleagues as well as third party education & awareness as neededQUALIFICATIONS:Should have 6 - 8 years of experience in IT3 years of experience in IT Risk management audit or equivalentProficient technical skills including: audit business analysis change management IT Risk Management operation systems and data sources knowledge performance metrics and reporting technical problem resolution project management and vendor management.Proficient working knowledge within the following risk domains/technologies:Application securityAccess administrationAccess RecertificationChange controlData backupData confidentialityData integrityIncident and Problem ManagementInformation RetentionPrivileged AccessProject AssuranceResiliencySecurity ConfigurationTechnology Asset ManagementSecure Software/Code DevelopmentSecurity features reviewThreat modelling and Security Architectural reviewsDynamic code / Blackbox scanning vs Static code / Whitebox scanningDefects ManagementVulnerability ManagementPenetration testingSource code managementProficient verbal and written communication skills including the ability to effectively lead discussions and meetingProficient risk assessment interpretation analytical and negotiation skills.Excellent organizational skillsIT Risk Management/Audit industry certification (such as CISSP CISACRISC etc.) requiredMasters degree preferred Bachelors degree required or equivalent technical experience

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