Third Party Cyber Controls Quality Reviewer
2 weeks ago
Employer Description
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.
In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce.
These requirements may include sharing information in the firm's vaccine record tool, vaccination or regular testing, mask wearing, social distancing and daily health checks.
Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests.Equal Opportunity Employer/Disability/Veterans
The Supplier Assurance Services (SAS) team is accountable for executing the global comprehensive risk management and assessment programs for all in-scope suppliers within JPMC's Corporate Third-Party Oversight (CTPO) program.
SAS is also accountable for driving several programs that support the Cybersecurity and Technology (CTC) function, including implementing and operating controls and processes that further enhance the security posture of JPMC's supply chain.
The Supplier Assurance Services (SAS) team is part of Global Supplier Services (GSS), reporting directly to JPMC's Chief Procurement Officer.
The SAS team supports all Lines of Businesses (LOBs), and regions globally.
As a Supplier Assurance Services (SAS) Third Party Cyber Controls Quality Reviewer, this position is responsible for performing control validation quality review covering Supplier Control Assessment phases during Onboarding and Steady State, with a consistent testing framework, testing scripts.
Responsibilities
As team member within this group your day to day responsibilities will be to:
- Manage entire end to end Third Party Cyber Controls Quality Review in line with approved SAS procedures/guidance
- Partner with IT assessors on addressing Quality feedback
- Identify trends / common issues to resolve and improve training focus areas
- Identify opportunities for automation, process improvements to deliver increasing operational efficiency in the processes.
- Assist with various SAS program initiatives working closely with the SAS Leads.
- Support internal education and best practices sharing with peers and colleagues, as well as third party education and awareness, as needed
Qualifications
- 5 9 years of experience in Risk Management, Technology Risk & Controls, Technology Audit, and Third-Party Outsourcing Risk Management within a large enterprise level environment.
- Understanding of risk frameworks, testing methodologies, testing scripts.
- Selfmotivated individual that demonstrates initiative with proven flexibility, adaptability, and reliability.
- Excellent written and verbal communication skills with proven ability to work with senior management.
- CISSP, CISA, CISM, CCSP or CRISC certification is a plus.
- Experience using BI tools (Alteryx / Tableau), ability to create executive summaries using Microsoft suite of products (e.g., Word, Excel, PowerPoint) is a plus.
Shift Timing: 2PM to 11PM IST (or) 4PM to 1AM IST (US Coverage Shift)
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Morgan and Chase brands.Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
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