JPMorgan Aumni – Sr Analyst Senior Associate 

United States, Utah, Salt Lake City 

211988047

Job responsibilities:

• Contribute to the governance of Aumni’s Information Security Management System (ISMS) to comply with SOC 2, ISO 27001 and legal requirements
• Facilitate external audit walkthroughs and evidence gathering
• Support risk management (identification, treatment & monitoring)
• Help manage our internally-developed, semi-automated scheduled security controls system
• Support and educate Aumni control owners in the completion and proper execution of controls
• Respond to Customer Security Questionnaires based on an acquired, thorough understanding of Aumni’s ISMS
• Propose ways to improve our information security and compliance programs
• Ensure recognition is given for security-conscious employees for our Security Ambassadors program
• Review third-parties for vendor security due diligence

Required qualification, capabilities and skills:

• 2+ years in a Technology GRC or IT Auditor role
• Familiarity with at least 1 information security framework (SOC 2, ISO 27001, NIST, etc.)
• A desire to continuously learn and thoroughly understand information security and technology concepts
• An understanding of the software development lifecycle

Preferred qualifications, capabilities and skills:

• Experience with the Big 4 (or similar)
• Intermediate to advanced Excel skills
• Security or IT Audit related certification (e.g., CISA, CISSP, CITP, CCSA)
• Basic coding/dev skills
• Basic understanding of Venture Capital