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Information Security - Quality Assurance Analyst

0 - 5 yrs
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Not Disclosed by Recruiter Posted 30+ days ago Job Applicants: 102 Job Views: 534

Job Description

 
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    JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.






    As a Cybersecurity & Technology Controls (CTC) organization, we have aligned our cybersecurity, access management, controls and resiliency teams to help accelerate the adoption of GT Vision and as a function, become a strategic enabler for the businesses we support. As CTC, we will proactively help the firm – and put in place the capabilities and solutions necessary to become a leading technology company from technology controls, resiliency and security standpoint






    POSITION SUMMARY:


    The Assessment & Assurance
    department sits within the Cybersecurity & Technology Controls’
    (CTC) Governance & Controls group and owns the Risk Assessments
    & 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 Hyderabad, India.


    PRIMARY RESPONSIBILITIES:


    Perform independent QA testing activities
    to validate quality, completeness and accuracy of technology assessments
    delivered, including pre-closure review of significant issues and
    findings stemming from these assessments
    Perform analysis on QA findings to discern trends and focus areas for appropriate management
    Participate
    in the development of technology quality management program that
    includes (but not limited to) framework, methodology, policy, standard,
    guidelines, and QA testing runbooks
    Actively cross-trains in application of QA methodology and practices across technology assessments
    Actively
    develops 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 (e.g. assessment leads and Information
    Security Managers (ISMs)) to identify improvement and operational
    excellence opportunities related to assessment quality, assessment
    process and the QA program.
    Effectively
    supports the team's collective mission and objectives through personal
    accountability over work tasks and business results
    Communicate findings and reasonable practices with appropriate stakeholders
    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 control projects related to the enhancement of technology risk assessment and measurement programs

    QUALIFICATIONS:At least 10 years’ experience in information
    security and/or technology risk management, assurance services or risk
    & control assessments, including at least 2 years’ experience in
    executing risk & control assessments and testing.
    Has
    a strong background in technology risks and controls, technology audit,
    technology regulatory controls testing, and/or application and
    infrastructure risk and security assessments
    Adept at meeting deadlines 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 verbal and written communication skills, including the ability to effectively
    Good track record of task ownership and collaboration
    Controls mindset that is evident by adherence to controls and standards
    Reasonable
    knowledge of key global and regional regulations and associated
    technology requirements, e.g. Sarbanes-Oxley, Payment Card Industry Data
    Security Standard, etc.
    The following are qualifications and experiences that are advantageous to the candidacy but not mandatory:
    Familiarity with the firm's 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
    Relevant professional certification attained, e.g. CISA, CRISC, CRMA, Six Sigma, and/or PMI-RMP.

Salary: Not Disclosed by Recruiter

Industry: Banking, Financial Services, Broking

Functional Area: Other

Role:Other

Employment Type: Permanent Job, Full Time

Keyskills

Desired Candidate Profile

    Please see job details section for all requirements

Education-

UG: Any Graduate - Any Specialization

PG:Any Postgraduate - Any Specialization

Company Profile:

JP Morgan Chase

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.
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