![JPMorgan Chase & Co.](https://media.trabajo.org/img/noimg.jpg)
Consumer & Community Banking (CCB) Technology Audit Associate
2 weeks ago
This role is for an Information Technology audit professional to join the Consumer and Community Banking (CCB) Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager/Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required).
Job responsibilities
Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage Performing audit work in accordance with department and professional standards, and complete assignments in an efficient manner Assisting in audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure Evaluate and test IT General Controls (ITGC), IT Automated controls, Report generation and other IT dependency controls Develop and update risk and control matrices (RCM), flowcharts and testing procedures. Documenting audit work papers and reports with minimal supervision by the Audit manager Partnering with line of business auditors and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through involvement in other audit related activities Staying up to date with evolving industry and regulatory changes impacting the technology environment Managing key audit and technology stakeholders responsible for the technology control processesRequired Qualifications Capabilities And Skills
3+ years of internal or external technology auditing experience, or relevant business experience Bachelor's degree (or related financial experience) in Information Technology or Accounting, Finance, or related discipline Experience in identifying the technology risks in a business process and executing ITGC controls, automated business process controls and data integrity controls. Effective verbal and written communication skills is a must. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change Good understanding of internal control concepts and audit methodology with the ability to evaluate and determine the adequacy and effectiveness of controls by considering business and technology risks in an integrated manner Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan Enthusiastic, self-motivated, with an interest to learn and willing to take personal responsibility / accountability of the tasks assigned Knowledge of Alteryx, SQL, Excel or other common DA tools are an added advantagePreferred Qualifications Capabilities And Skills
Related professional certification such as CISA, CISSP, or CIA Knowledge of coding, data analytics, Cloud and/or emerging technologies-
Consumer Card Risk Strategic Analytics
7 days ago
bangalore, India JPMorgan Chase & Co. Full timeThe Consumer and Community Banking Risk Cards Strategic Analytics team generates thoughtful analytics and recommendations concerning strategy development, implementation, operational controls, and performance monitoring. This role presents an opportunity to be part of a team that is at the forefront of providing strategic insights to promote business...
-
Internal Audit-Bengaluru-Associate-Technology Audit
2 months ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Investment Banking Associate
4 weeks ago
bangalore, India Indium Capital Advisors Full timeIndium Capital - Investment Banking Sr Associate/Associate - IIM/ISM/FMS/MDI (2-5 years)Indium Capitalis a Bangalore based Investment Bank operating since May 2014. We focus on Healthcare and Digital/Technology sectors and have a cumulative team experience of 50+ deals with total transaction value over $1 billion. Our focus is the mid-market with typical...
-
Internal Audit- Enterprise Audit
1 month ago
bangalore, India Goldman Sachs Full timeInternal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...
-
Internal Audit- Enterprise Audit
12 hours ago
bangalore, India Goldman Sachs Full timeInternal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...
-
Investment Banking Associate
4 weeks ago
bangalore, India Indium Capital Advisors Full timeIndium Capital - Investment Banking Sr Associate/Associate - IIM/ISM/FMS/MDI (2-5 years)Indium Capital is a Bangalore based Investment Bank operating since May 2014. We focus on Healthcare and Digital/Technology sectors and have a cumulative team experience of 50+ deals with total transaction value over $1 billion. Our focus is the mid-market with typical...
-
Investment Banking Associate
2 weeks ago
bangalore, India Indium Capital Advisors Full timeIndium Capital - Investment Banking Sr Associate/Associate - IIM/ISM/FMS/MDI (2-5 years)Indium Capital is a Bangalore based Investment Bank operating since May 2014. We focus on Healthcare and Digital/Technology sectors and have a cumulative team experience of 50+ deals with total transaction value over $1 billion. Our focus is the mid-market with typical...
-
Consumer Banking
1 week ago
bangalore, India JPMorgan Chase & Co. Full timeThe Fraud Risk Analytics is part of the Consumer Banking Risk Management and Fraud Center of Excellence (COE) team within Consumer and Community Banking Risk. This team is responsible for the management of fraud risk associated with Check transactions and cash withdrawals.As a Fraud Risk Strategy Analytics Associate within our Risk Management team, you will...
-
bangalore, India Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking...
-
Consumer Banking
1 week ago
bangalore, India JPMorgan Chase & Co. Full timeAs a Fraud Risk Strategy Analytics Associate within our Risk Management team, you will have the opportunity to analyze , develop new fraud fighting products, and work with cross-functional teams. You will leverage your strong analytical and problem-solving skills to interpret large amounts of data and its impact in both operational and financial areas. This...
-
Audit Manager
1 day ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeAudit Manager Audit Manager Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role...
-
Risk Data Strategy and Analytics Reporting
1 month ago
bangalore, India JPMorgan Chase & Co. Full timeAs a Data Strategy and Reporting Analytics Associate, you'll work with the risk team to generate thoughtful analytics and recommendations to the business concerning strategy development, implementation, operational controls, and performance monitoring. Job Responsibilities: Building the ‘next generation’ suite of Risk reports Executing...
-
Sensitive Data Analysis
2 weeks ago
bangalore, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Data Analysis . You have found the right team. As a Data Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. As an Analytics Solutions Associate on the Consumer and Community Banking (CCB) Finance Data &...
-
Data Governance
2 months ago
bangalore, India JPMorgan Chase & Co. Full timeJob Summary: The CCB Data Ownership Office is part of the CCB Data Strategy team serving multiple stakeholders, and sits in the middle of a large, matrixed Data Governance organization. We strive to evaluate, develop and implement coordinated strategies and governance practices that meet multiple business and compliance objectives. As a member of...
-
Internal Audit-Bengaluru-Analyst-Business Audit
2 months ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Internal Audit
2 months ago
bangalore, India Goldman Sachs Full timeDescription for Internal Candidates: The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in...
-
Internal Audit
1 day ago
bangalore, India Goldman Sachs Full timeDescription for Internal Candidates: The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in...
-
Internal Audit- GBM Business Audit
4 weeks ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Branch Banking Internal Audit
2 months ago
bangalore, India Skill Ventory Full timeRoles and Responsibilities - Provide oversight to the Concurrent Audit process. Ensure submission of concurrent audit reports on time. Ensure regular update of concurrent audit checklists. Ensure appropriate review of concurrent audit issues. Ensure follow-up & rectification of concurrent audit issues. Ensure sufficient coverage of concurrent...