Information Security Mgmt-GRC

2 weeks ago

Delhi, India JPMorgan Chase & Co. Full time
Working in Information Security Management, you'll design and implement processes and tools that safeguard the firm's computing environment. Creating action plans, mitigating risks, and resolving control issues, you'll gain key insight into today's complex risk and regulatory landscape. Working with our cybersecurity team, you’ll be at the forefront of innovation designed to strengthen our operations. Additionally, you'll have the chance to participate in steering committees, promote IT security awareness across the firm, advise and support business security risk and control activities, and drive your career in any direction you choose.
Job responsibilities
Advanced knowledge of multiple IT control and project management practices, plus experience working across large environments
Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
Expertise in application and infrastructure high-availability and resiliency architectures
Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection
Design, Launch, and Operate Governance, Risk and Control (GRC) processes that support JPMC Global Technology in its ingestion, evaluation, management and governance of its risk management information.
Conducting review and assessment of quality, completeness and accuracy of technology risk management information and practices, and driving continuous improvements in risk management and decision making with senior risk management stakeholders.
Support enquiries from our Risk Partners (such as Operational Risk, and Audit) as well as Regulators
Required qualifications, capabilities, and skills
Formal training or certification on Information Security and 3+ years applied experience
Hands on experience with enterprise risk management methods and techniques to drive successful outcomes in a global enterprise environment. Have a fair knowledge on GRC process and tools, Archer etc
Background in Cyber and Technology Risk and Control domains. Preference will be given for knowledge on security controls for application, infrastructure, cyber, data and cloud security
Demonstrates strong knowledge on Data Quality, Issue Management, Trigger management and monitoring and adequate understanding of control design and performance testing
Experience in executive level risk reporting and visualization will be given additional weightage.
Ability to understand and correlate the risk data from various sources and effectively use it to monitor/showcase risk to the firm.
Certified CRISC and/or CISA is preferred
Understanding the core concepts of data quality – how to measure and improve. Ability to analyze data for data quality gaps
Participate in the development of technology quality management program that includes (but not limited to) framework, methodology, policy, standard, guidelines, and QA testing runbooks
Experience in application of QA/QC methodology and practices across technology assessments
Preferred qualifications, capabilities, and skills
Detailed oriented and strong quality mindset, understand key principal of data integrity and dependency. Willing to take extra steps to verify and fortify findings and conclusions.
Excellent organizational skills with experienced in working in a Global organization is preferred
Strong communication skills – ability to provide clarity and focus to projects while working with both engineering groups as well as senior management
Strong presentation skills – ability to create professional presentations and present clear stories to large audiences

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