JPMorgan Technology Risk Control - Assoc 

India, Telangana, Hyderabad 

616654427

Job responsibilities

• Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
• Collaborate with stakeholders to develop and implement risk mitigation strategies, controls, and action plans for technology-aligned processes
• Monitor and evaluate the effectiveness of implemented controls, contribute to the recommendations for improvements and addressing gaps in risk management
• Communicate risk-related findings and updates to relevant stakeholders, ensuring alignment with organizational objectives and risk appetite
• Document and monitor operational risk and control environment to identify existing and emerging operational risk and issues
• Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation
• Understand legal and regulatory obligations applicable to the application portfolio and how the processes and associated controls provide evidence of compliance
• Coordinate and monitor issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trends
• Partner with process owners to respond to internal and external audit and regulatory requests for information

Required qualifications, capabilities, and skills

• 2+ years of experience or equivalent expertise in technology risk management, information security, or a related field
• Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
• Demonstrated ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders
• Exposure to risk management frameworks, regulations, and industry best practices
• Proficient experience in technology and Operational Risk including Cyber Risk
• Demonstrates strongexperience in various Technology and Cyber domains, for e.g., Architecture, Vulnerability Management, Cloud, etc.
• Ability to work with data from disparate sources to build a cohesive view on risk
• Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., ITIL, NIST, ISO, PCI, SOC)
• Collaboration with internal and external technology audits (3^rdLine of Defense), CCOR Operational Risk Management deep dives and testing (2^ndLine of Defense), and the ability to advocate on behalf of subject matter experts

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or other industry-recognized risk and risk certifications preferred
• Preferable experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice / standards (e.g. NIST, ISO, PCI, SOC)
• Strong written and verbal communication skills with ability to effectively communicate and present security risk concepts with business and technology partners