Cybersecurity and Technology Controls

JOB DESCRIPTION

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.

Job Summary:

As a Cybersecurity and Technology Controls (CTC) Audit Vice President in the Internal Audit team you will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the firmwide cybersecurity functions. The team also works closely with the Line of Business Audit team to ensure consistent coverage of the cybersecurity controls. This position is ideal for you as an individual that has knowledge of various cybersecurity functions such as cybersecurity operations, attack simulation (red team, blue team), vulnerability management, cybersecurity tools/processes across network, endpoints, cloud environments, cyber threat modelling (knowledge of MITRE ATT&CK framework) etc., as well as the audit and risk skills to be able to effectively lead global cybersecurity audits. This role will report locally into Audit Director/Manager in India and functionally to Audit Director onshore and will be based in Mumbai, India.

Job Responsibilities

• Lead, Execute global cybersecurity audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure.
• Lead and participate during audit engagements including performing timely reviews and providing constructive feedback.
• Accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology.
• Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
• Build and maintain relationships with senior cybersecurity team stakeholders, establishing a culture of engagement while adding value and proactively co-ordinate and interact with the Global Corporate Sector auditors and Line of Business Audit teams.
• Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders
• Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
• Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
• Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls and Implement effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
• Manage teams effectively where required, performing timely review of work performed and providing honest and constructive feedback and stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums

Required qualifications, capabilities and skills

• Minimum 7 years of relevant cybersecurity experience in internal/external auditing experience.
• Must have experience with core cybersecurity operations and one or more cyber security tools/process areas (e.g. network security, end point security, email security, cloud security, attack simulation, cyber threat modelling etc.)
• Bachelor's degree (or relevant financial services experience) required.
• Must have demonstrated knowledge of technology processes, such as change management, security operations, technology operations, and business resiliency, as well as application and infrastructure controls.
• Ability to multitask and execute audit activities with minimal supervision. Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
• Proficiency in risk analysis and report preparation and proven ability and desire to learn quickly, be flexible and think strategically. Ability to lead audits and manage participating team members.
• Proven ability to be able to multi task, complete projects on time and on budget, and adjust to changing priorities. and ability to build strong partnerships across the technology and business teams. Excellent verbal and written communication skills, Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability.

Preferred qualifications, capabilities and skills

• Professional certification (e.g. CISA, CISM, CISSP, CEH, GIAC etc.) or willingness to pursue required.

ABOUT US

JPMorganChase, 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. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. 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. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.