Consumer and Community Banking Technology Audit Vice President

4 days ago

Bengaluru, Karnataka, India JPMC Candidate Experience page Full time US$ 1,50,000 - US$ 2,00,000 per year

Unlock your potential as an experienced audit professional with our Information Technology audit team.

Job Summary

As a  Consumer and Community Banking Technology Audit Vice President in the Internal audit Team you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers.  In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop on-going relationships with senior IT leaders. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (Bangalore).

Job Responsibilities 

  • Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
  • Lead audit engagements covering Consumer and Community Banking technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure.
  • Ensure accountability for meeting deliverables and adhering to department standards.
  • Lead and manage People and provide coaching and feedback to other team members.
  • Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
  • Stay up-to-date with evolving technology changes and market events impacting technology processes.
  • Develop recommendations to strengthen internal controls and improve operational efficiency.

Required qualifications, capabilities, and skills: 

  • Minimum 9 years of relevant experience in internal/external auditing, or consulting. 
  • Must have experience planning/leading/executing audits or similar projects, and providing staff with written and verbal feedback. 
  • Minimum Bachelor's degree in Management Information Systems, Finance, Accounting, or other related discipline. 
  • A related professional certification is expected, such as CISA, CISSP, or CIA, or will be encouraged to work toward a professional certification.
  • Proficiency in risk analysis, and strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
  • Proven ability to multi task, complete projects on time and on budget, and be able to adapt to changing priorities.
  • Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner.
  • Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration and Business Resiliency.
  • Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach.
  • Enthusiastic, self-motivated, and effective under pressure, proven ability and desire to learn quickly, be flexible and think strategically.
  • Prepared to travel to business locations domestically. 

Preferred qualifications, capabilities, and skills: 

  • A related professional certification such as CISA, CISSP, or CIA is preferred, or candidates will be encouraged to work toward obtaining one.

  • Vice President

    3 weeks ago

    Bengaluru, Karnataka, India JP Morgan Chase Full time

    : Unlock your potential as an experienced audit professional with our Information Technology audit team. Job Summary As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue...

  • Vice President, Global Service Operations

    3 days ago

    Bengaluru, Karnataka, India Vervent Full time

    Job Title: Vice President, Global Service OperationsDepartment: OperationsLocation: Bengaluru, INReports to: Chief Global Services OfficerSummary:The Vice President of Global Service Operations is a senior executive leader responsible for driving operational excellence, regulatory compliance, and transformative growth across our global servicing platform....

  • Vice President

    4 days ago

    Bengaluru, Karnataka, India JP Morgan Chase Full time

    : Unlock your potential as an experienced audit professional with our Commercial and Investment Bank Audit team. Job Summary: As a Commercial and Investment Bank (CIB) Global Banking Audit Vice President i n the Internal Audit Team , you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking...

  • Vice President, Global Service Operations

    4 days ago

    Bengaluru, Karnataka, India Vervent Full time

    Job Title: Vice President, Global Service Operations Department: Operations Location: Bengaluru, IN Reports to: Chief Global Services Officer Summary: The Vice President of Global Service Operations is a senior executive leader responsible for driving operational excellence, regulatory compliance, and transformative growth across our global servicing...

  • Vice President

    3 weeks ago

    Bengaluru, Karnataka, India JP Morgan Chase Full time

    : The Firmwide Chief Data Office maximizes the value and impact of data globally through highly governed practices. This work spans multiple specialized teams focused on data strategy, privacy, governance, transformation, and talent development-all working collectively to optimize data impact and advance JPMorgan Chase's capabilities in data, analytics, and...

  • Senior Vice President of Operations

    47 minutes ago

    Bengaluru, Karnataka, India beBeeOperations Full time ₹ 14,00,00,000 - ₹ 16,50,00,000

    Job Title:Senior Vice PresidentJob Summary:We are seeking an experienced Senior Vice President/Chief Operating Officer to lead our operations team and drive business growth.This key role will oversee all manufacturing-related activities, ensuring timely shipments, quality standards, efficiency, and other key performance indicators.

  • Vice President

    4 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time US$ 1,84,530 - US$ 2,39,980

    Job DescriptionAs a Commercial and Investment Bank Global Banking Audit Vice President in the Internal Audit Team, you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of...

  • Assistant Vice President

    16 hours ago

    Bengaluru, Karnataka, India Genpact Full time

    Inviting applications for the role of Assistant Vice President – Order to Cash In this role, the incumbent is responsible for directing and executing roadmap that solves the business problems/opportunities of the key customer(s) in the F&A domain through the usage of methodologies like Lean, Six Sigma, Business process re-engineering, and by combining...

  • Vice President

    4 days ago

    Bengaluru, Karnataka, India JP Morgan Chase Full time

    The Human Resources function at JPMorgan Chase is transitioning to a product-promoten approach to enhance personalized experiences for employees and managers. This transformation focuses on organizing and prioritizing work to deliver higher quality outputs. The HR Product Organization, part of Corporate HR, is pivotal in this shift, leading efforts to define...

  • Enterprise Risk Management Audit, Assistant Vice President

    2 weeks ago

    Bengaluru, Karnataka, India State Street Corporation Full time

    Who we are looking for We are looking for an Enterprise Risk Management Audit, Assistant Vice President to lead audit engagements focused in the Financial Risk areas. Enterprise Risk Management provides independent risk oversight over State Street's business activities. The Financial Risks include Market, Credit (including Trading Credit ) , Interest Rate...