• Information Security - Quality Assurance Lead Analyst Jobs in Hyderabad,India

  • JPMorgan Chase & Co
  • Save Job
  • 13 - 16 Years
  • Posted : 27 days ago

Job Description:

Information Security - Quality Assurance Lead Analyst Req # 190037468

Location Hyderabad, AP, IN

Job Category Technology

Position Summary

The Assessment & Assurance department sits within the Cybersecurity & Technology Controls (CTC) Governance & Controls group and owns the Risk Assessment & Measurement product

As an independent function within Assessment & Assurance, the Quality Assurance (QA) Team is responsible for

Defining a technology quality management program that defines, measures and monitors quality and supports continuous improvement in line with firmwide requirements
Developing and conducting a continuous quality testing program against internal and regulatory requirements to ensure quality, completeness and accuracy of technology assessments delivered, including pre-closure review of significant issues and findings
Specifically on the centralized assessment execution model that strives to optimize control testing processes and drive efficiencies, the QA Team is integral to ensuring that the centralized assessments meet the quality requirements from internal and regulatory requirements aspects

This position is part of the global QA Team and will be based in either Bengaluru or Hyderabad, India

Primary Responsibilities
Lead and perform independent QA review activities to validate quality, completeness and accuracy of technology assessments delivered, including pre-closure review of significant issues and findings stemming from these assessments
Lead analysis on QA review findings performed to discern trends and focus areas for appropriate management
Develop components of the technology quality management program that includes (but not limited to) framework, methodology, policy, standard, guidelines, and QA testing runbooks

Actively cross-train in application of QA methodology and practices across technology assessments

Actively develop methods for team effectiveness; questions and investigates the reliability and integrity of data, the validity of conclusions, and the appropriateness of assumptions made
Work with appropriate stakeholders (eg assessment leads and Information Security Managers (ISMs)) to identify meaningful improvement and operational excellence opportunities related to assessment quality, assessment process and the QA program

Effectively communicate findings and reasonable practices to, and build and maintain meaningful collaborations with, appropriate stakeholders
Effectively supports the teams collective mission and objectives through personal accountability over work tasks and business results
Actively support continuous internal education practices with peers and colleagues in subject matter areas related to information security, quality assurance, and technology risk management

Participate in additional key risk and control projects related to the enhancement of technology risk assessment and measurement programs

Qualifications At least 13 years experience in information security and/or technology risk management, assurance services or risk & control assessments, including at least 5 years experience in executing risk & control assessments and testing

Has a strong background in technology risks and controls, technology audit, technology regulatory controls testing, project management, and/or application and infrastructure risk and security assessments
Adept at identifying, developing and negotiating quality requirements, procedures, specifications, and measurements

Adept at task prioritization and ensuring deadlines are consistently met in a high-pressure, multi-stakeholder environment whilst maintaining high quality work
Effective at deep-diving and investigating issues to determine root causes, discern risk implications and successfully broker practical resolutions
Proficient at identifying customer needs and requirements, and balancing the voice of the customer (VOC) with firmwide risk and control requirements whilst maintaining functional independence
Proficient verbal and written communication skills, including the ability to effectively handle challenging conversations
Proficient with Microsoft Office product suite, including Project and Visio

Strong track record of task ownership and collaboration
Controls mindset that is evident by adherence to controls and standards
Good, diversified knowledge of key global and regional regulations and associated technology requirements, eg Sarbanes-Oxley, Payment Card Industry Data Security Standard, etc
Has attained relevant professional certification, eg CISA, CRISC, CRMA, Six Sigma, Lean/ Kanban, and/or PMI-RMP

The following are qualifications and experiences that are advantageous to the candidacy but not mandatory

Familiarity with the firms technology risk, control and/or compliance assessments and processes;

Experience with the build-out and execution of a new team, process or procedure, the ability to identify risks and issues, and the capability to successfully navigate them through to completion; and/or

Familiarity with JIRA and Agile personas

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : IT Software : Software Products & Services
Role : Quality Assurance/Testing
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:

JPMorgan Chase & Coarfix

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