JPMorgan Tech Risk Controls Associate 

India, Karnataka, Bengaluru 

302954782

Job responsibilities

• Understand the Technology processes within the firm and the risks against these processes.
• Hands on experience in 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 control performance evaluations, to validate and ensure proper documentation of evidence in compliance with CORE Program Standards and Procedures.
• Work actively with Assessment Leads and Technology, Risk and Control professionals to improve technical assessment guidance and evaluation approaches, where appropriate.
• Engage with the business to continually improve operational risk processes and business operating models, support safe business growth, and inform & influence risk-based decision making.
• Build consultative relationships with the business and control teams to drive and influence strategic program decisions with controls perspective.
• Contribute to materials for presentations at working groups, senior management meetings, and providing sufficient information to inform key stakeholders.
• Understand and assess key and emerging operational risks for the business including staying abreast of industry news, incidents and regulatory developments to facilitate proactive risk identification and mitigation.

Required qualifications, capabilities, and skills

• Minimum bachelor’s degree with 6+ years’ experience
• Curiosity and an interest in understanding how businesses work and effectively manage risk.
• Excellent interpersonal and communication skills including effective interaction with senior management.
• Good analytical and problem-solving skills, with the ability to break down complex processes, analyze potential risks and present solutions to key stakeholders.
• Able to make independent decisions and work with limited supervision while exceling in a dynamic, demanding environment.
• Strong influencing and stakeholder management skills with the ability to drive change.
• Self-motivated with the ability to multi-task, prioritize and thrive in a fast-paced and evolving environment.

Preferred qualifications, capabilities, and skills

• CRISC / CISA certification
• Experience with risk management, control management, compliance, and/or audit in the financial industry