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Information Risk Analyst

Req #: 170054012
Location: Bangalore East, KA, IN
Job Category: Technology
Potential Referral Amount: 50000 Indian Rupee (INR)
J.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 worldwide
  • We operate in more than 100 markets.
  • We have more than 243,000 employees globally.
Our wholesale businesses include J.P. Morgan’s 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 firm’s 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 Description
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 needed
Identify opportunities for improving third party risk posture as well as JPMC’s 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 needed
Essential Skills/Experience:

Should have 6 - 8 years of experience in IT

·         3+ years of experience in IT Risk management, audit or equivalent

·         Proficient 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 security

      • Access administration

      • Access Recertification

      • Change control

      • Data backup

      • Data confidentiality

      • Data integrity

      • Incident and Problem Management

      • Information Retention

      • Privileged Access

      • Project Assurance

      • Resiliency

      • Security Configuration

      • Technology Asset Management

    • Secure Software/Code Development

      • Security features review

      • Threat modelling and Security Architectural reviews

      • Dynamic code / Blackbox scanning vs Static code / Whitebox scanning

      • Defects Management

      • Vulnerability Management

      • Penetration testing

      • Source code management

·         Proficient verbal and written communication skills, including the ability to effectively lead discussions and meeting

·         Proficient risk assessment, interpretation, analytical and negotiation skills.

·         Excellent organizational skills

·         IT Risk Management/Audit industry certification (such as CISSP, CISA,CRISC, etc.) required

·         Masters degree preferred, Bachelors degree required or equivalent technical experience

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