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Technology Controls

Req #: 170040561
Location: Hyderabad, AP, IN
Job Category: Technology
Potential Referral Amount: 35000 Indian Rupee (INR)
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
The Corporate Technology (CT) organization develops applications and provides technology support for corporate functions across JPMorgan Chase, including Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and all functions within the Corporate Administrative Office (CAO).  CT teams are aligned with corporate partners’ evolving technology needs and the firm’s ever expanding technology controls agenda.
As the Information Risk Analyst your primary responsibility will be to support the SOX, RCSA & ARA program, conduct SOX & RCSA testing and communicate test results with appropriate stakeholders.  You will play an important role in engaging Technology Control Officers for business areas to assess risk and with respective technology and business partners. You will have an eye for detail and an ability to see big picture and recognize need to assess control issues more broadly and across groups.  You will also support the Annual Application Risk Assessment, working with Application Development teams to provide oversight of the controls and suitable remediation plans, as required. 
  • Assist with the annual SOX program, testing the evidence of the controls and identifying any Significant Control Deficiencies, working with the appropriate Technology Control Officer to identify appropriate remediation to improve the controls as necessary.
  • Assist with the annual RCSA program for RFT, including setting up workshops to identify inherent risk and to request appropriate evidence for Controls.  Testing the evidence of the controls and documenting the test results.
  • Assist in Application Risk Assessment (ARA) process that aims to gather risk specific information about an application.
  • Support the Application Control Testing program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls.  Perform testing of the evidence submitted to validate it justifies control effectiveness.
  • Work with technology teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issues.
  • Advise Lines of Business (LOBs), based on the testing their results to ensure they are in compliance with the Firm's guidelines.
  • Communicate issues and evaluate issues/findings and best practices with the rest of the team and manager.
  • Perform QA reviews of control testing working papers.
  • Work actively with the Technology Controls Officers on the guidance and IT-related issues.
  • Participate in additional key control projects related to enhancement of the SOX program.
  • Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed.
  • Bachelor's degree preferably in Computer Science or Information Technology.
  • Minimum 5-7 years internal or external technology audit experience ("Big 4" experience preferred)
  • Have a strong background in Auditing, understanding of internal controls, particularly General Computer Controls (GCC).
  • Have an ability to effectively develop and communicate recommendations based on SOX Corporate Office (SCO) guidance.
  • Experience in Application assessment and control testing.
  • Be detail oriented with ability to evaluate processes, controls and issues to determine the risks.
  • Have an ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations.
  • Can work independently, collaborate within a team and is comfortable in a virtual environment.
  • Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit and peer groups.
  • Strong interpersonal skills - verbal communications, written communications, and a good track record of collaboration.
  • Proficient in MS Office - Microsoft Word, Excel, Access and PowerPoint.
  • CISA, CISSP, CISM, CRISC certification will be an added advantage.
  • Should have reasonable knowledge of APAC technology regulatory requirements
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