Tech Risk and Controls Associate
5 days ago
Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.
As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.
Job responsibilities
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices Support implementation of effective controls in collaboration with cross-functional teams and stakeholders Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures Assisting with the annual firm wide SOX / CCAP program, testing the evidence of the controls and identifying any significant control deficiencies, working with the appropriate Assessment leads/ Technology Control Officer to identify appropriate remediation to improve the controls as necessary Support the Application Control Testing program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls. Perform testing of the evidence submitted to validate it justifies control effectiveness Advise Lines of Business (LOBs), based on the testing their results to ensure they are in compliance with the Firm's guidelines. Perform QC reviews of control testing working papers Participate in additional key control projects related to enhancement of the Compliance and other assessment programs. Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed.Required qualifications, capabilities, and skills
3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders Proficient knowledge of risk management frameworks, regulations, and industry best practices Minimum 5-10 years internal or external technology audit experience ("Big 4" experience preferred) Have a strong background in Auditing, understanding of internal controls, particularly General Computer Controls (GCC). Have an ability to effectively develop and communicate recommendations based on SOX Corporate Office (SCO)guidance. Experience in Application assessment and control testing.Preferred qualifications, capabilities, and skills
CISM, CRISC, CISSP, or other industry-recognized risk and risk certifications preferred Proficient in MS Office - Microsoft Word, Excel, Access, and PowerPoint. Should have reasonable knowledge of APAC technology regulatory requirements.-
Credit Risk Controller
2 weeks ago
bangalore, India JPMorgan Chase & Co. Full timeAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Credit Risk Controller - Associate in the Risk Management and Compliance team, you will be at the center of...
-
bangalore, India Goldman Sachs Full timeCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with...
-
Valuation Controller
2 months ago
bangalore, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm The Valuation Control Group (VCG) is an independent group within Finance whose primary responsibility is to...
-
bangalore, India Goldman Sachs Full timeWHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk is responsible for governing and overseeing the information security and cybersecurity risk and controls landscape for the Firm. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications...
-
bangalore, India Goldman Sachs Full timeWHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk is responsible for governing and overseeing the information security and cybersecurity risk and controls landscape for the Firm. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications...
-
Vice President
4 weeks ago
bangalore, India JPMorgan Chase & Co. Full timeCompliance, Conduct and Operational Risk – Tech & Cyber– Vice President 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 . Morgan and Chase brands. Our...
-
Control Manager
4 weeks ago
bangalore, India JPMorgan Chase & Co. Full timeThe Control Management Associate performs ongoing analysis of the business’ risk and control environment to identify significant gaps and weaknesses, and ensures that controls are properly designed and manage exams (second line defense reviews, internal & external audits) As a Control Management Associate for EMEA region, you'll be responsible for...
-
bangalore, India JPMorgan Chase & Co. Full timeCompliance, Conduct and Operational Risk – Tech & Cyber– Associate 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 . Morgan and Chase brands. Our history...
-
Risk Management
5 days ago
bangalore, India JPMorgan Chase & Co. Full timeAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Risk Management & Compliance CFO Control Manager - Associate within Risk Management and Compliance, you are at the...
-
Risk Control Manager
4 weeks ago
bangalore, India Commonwealth Bank Full timeResponsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...
-
Risk Control Manager
2 months ago
bangalore, India Commonwealth Bank Full timeResponsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...
-
Risk Control Manager
2 months ago
bangalore, India Commonwealth Bank Full timeResponsibilities 1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...
-
Credit Risk
5 days ago
bangalore, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions. You have found the right team. As a Associate / Sr Associate in our Credit Risk Middle Office, Private Banking Operations team, you will be responsible for supporting the implementation of the platform modernization initiatives and Business Management along with Stakeholder Management. The...
-
Control Management Associate
3 weeks ago
bangalore, India WELLS FARGO BANK Full timeControl Management Associate - SHRP Change & Quality COE About this role: Wells Fargo is seeking a Control Management Associate.About Wells Fargo India Wells Fargo India & Philippines (WFIP) enables global talent capabilities for Wells Fargo Bank NA., by supporting over half of Wells Fargo's business lines and staff functions across Technology, Business...
-
bangalore, India Goldman Sachs Full timeWHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...
-
bangalore, India Goldman Sachs Full timeWHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...
-
Financial Controls Associate
6 days ago
bangalore, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Financial Controls Associate.Financial Controls: Covers jobs responsible for identifying, documenting, and implementing financial control and oversight matters. Individuals lead and/or execute testing and monitoring initiatives for assigned control areas.In this role, you will: Provide support for the line of...
-
Financial Controls Associate
5 days ago
bangalore, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Finance Controls Associate.In this role, you will: Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas...
-
Associate Manager II
4 weeks ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Financial Controls Associate
3 days ago
bangalore, India WELLS FARGO BANK Full timeAbout this role: Wells Fargo is seeking a Financial Controls Associate.In this role, you will: Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas...
