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Quality Review - Assessment and Evaluation

7.00 to 10.00 Years   Chennai   22 Nov, 2022
JPMorgan
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Primary Responsibilities
    • Perform independent Quality 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 Quality review findings performed to discern trends and focus areas for appropriate management
    • Ability to adapt to JPMC risk methodology and framework and provide quality review outcomes aligned to this approach.
    • Actively cross-train in application of Quality Review methodology and practices across technology assessments
    • Work with appropriate stakeholders (e.g. assessment leads and Information Security Managers (ISMs)) to identify meaningful improvement and operational excellence opportunities related to assessment quality, assessment process and the Quality Review program.
    • Ability to develop quality metrics for reviewed programs using Industry best practices
    • Effectively document and 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 7 years experience in information security/ technology risk management/ assurance services/ quality review/ risk & control assessments, with a good amount of exposure in designing and evaluating technology processes, risks, and controls
    • Have a strong background in Auditing, understanding of internal controls, particularly IT General Computer Controls (ITGC).
    • Understands quality management fundamentals (including exposure at identifying, developing, and negotiating quality requirements, procedures, and measurements)
    • Be detail oriented with ability to evaluate processes, controls, and issues to determine the risks.
    • Adept at task prioritization and ensuring deadlines are consistently met in a high-pressure, multi-stakeholder environment whilst maintaining high quality work
    • Good at investigating issues to determine root causes and implications, associated threats and collaborate with internal stakeholders in managing technology risk and evaluating controls
    • Strong communication skills, both verbal and written, and can negotiate a challenging situation with ease and proficiency
    • Proficient with Microsoft Office product suite, including Project and Visio
    • Proven track record of teamwork, collaborating with stakeholders/ customers and driving initiatives
    • Should have reasonable knowledge of APAC technology regulatory requirements and risk
    • Having attained 1 relevant professional certification will be an added advantage, e.g. CISA/ CRISC
    • Preferred qualifications and experiences but not mandatory:
      • Familiarity with the firms technology risk, control and/or compliance assessments and processes
      • Familiarity with JIRA and Agile process.
    ,

Keyskills :
risk assessmentcontrol testingtechnology riskmicrosoft office

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