• CTC Governance and Controls Risk Finding and Treatment Senior Analyst Jobs in Hyderabad,India

  • JPMorgan Chase & Co
  • Save Job
  • 12 - 15 Years
  • Posted : above 1 month

Job Description:

CTC Governance and Controls Risk Finding and Treatment Senior Analyst Req # 190064367

Location Hyderabad, AP, IN

Job Category Technology

The Governance and Control team is a central part of the Cybersecurity and Technology Controls (CTC) department, with primary responsibility to provide robust metrics, data-driven insights, and effective technologies for risk management We aim to effectively identify, monitor, evaluate, and manage the firms Technology and Cyber risks also including operational losses, material risk, regulatory changes, etc in support of the firms strategic plan We develop comprehensive processes to monitor, assess, and manage the risk of expected and unexpected events that may have an adverse impact on the firm Risk professionals execute critical day-to-day risk management activities, lead projects and contribute to the ongoing advancement of a robust risk management program Effective coordination with executive management, business units, control departments and technology is critical for success

The expectation from the role will be to provide significant contribution to the Risk Finding and Treatment Team in establishing and operationalizing services to deliver the following outcome

Enhanced governance over Risk Findings & Treatment Management through development of a consistent model to ensure Issues & Risk Acceptances are properly identified, tracked and managed, and enable proper quantification, measurement and reporting of elevated Risks to GT in a timely manner

Implementation of a Strategic Risk Treatment Service Platform with integrated Tech Risk Prioritization (TRP) rules, inclusion of Auto Treatment for controls that Auto Fix, and integrate RTS with existing workflow tools such as AOS/App Fit/Service Now/JIRA for app and platform owner to deliver improved E2E user experience in managing their remediation actions

Improved Measurement & Analytics Capabilities by integrating the Findings and Treatment (F&T) platform with persona based reporting, MIS, and communications, and create valuable insights into the types of risks, concentration of risks by region, LOB, control domains, and regulators

At least 12 years overall experience in information security / technology risk management / assurance services / risk & control assessments

Possesses at least 8 years of hands-on experience in technology risk & control testing / audit, operational risk management frameworks, and senior management reporting

Demonstrated expertise in technology risk / control identification, assessment, treatment, and monitoring processes

Preferably familiar with the firms technology risk, control / compliance assessment processes, dashboards, and risk and remediation lifecycle management tools

Proficient at risk assessment methodology, determining root causes and implications, and collaborating with internal stakeholders in oversight of technology risk remediation

Strong communication skills, both verbal and written, and has the ability to mediate issue verbiage, ownership with senior stake holders, and finalizing remediation actions

Proficient with Microsoft Office product suite, including Project and Visio

Attained at least 1 relevant professional certification, eg CISA / CRISC / CISSP / CISM

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 15th Jan 2020

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