Cybersecurity & Technology Controls Audit Associate Chase- Candidate Experience page

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As an experienced audit professional, you have the opportunity to join our Information Technology audit team and unlock your potential. You will be part of the Technology Internal Audit team as a Cybersecurity and Technology Controls Audit Associate. Your responsibilities will include assisting in risk assessment, control identification, audit execution, and continuous monitoring activities related to firm-wide cybersecurity functions. Collaboration with the Line of Business Audit team is essential to ensure consistent coverage of cybersecurity controls. You should possess knowledge of various cybersecurity functions like cybersecurity operations, attack simulation, vulnerability management, and cybersecurity tools/processes across different environments. Additionally, you must have audit and risk skills to effectively execute global cybersecurity audits. This role will report locally to the Audit Lead in India and functionally to the Audit Director globally. Your key responsibilities will involve executing global cybersecurity audit engagements, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up on issue closure. Participating effectively during audit engagements, providing timely reviews and feedback, and meeting deliverable deadlines while adhering to professional standards are crucial. Communication of audit findings to management, identifying improvement opportunities in key controls, and building relationships with senior cybersecurity team stakeholders are essential aspects of this role. You will also interact with Global Corporate Sector auditors and Line of Business Audit teams, stay updated with industry and regulatory developments, and seek ways to drive efficiencies in the audit process through automation. To qualify for this role, you should have a minimum of 3 years of cybersecurity experience in internal/external auditing, knowledge of core cybersecurity operations and tools/process areas, and a bachelor's degree or relevant financial services experience. Demonstrated knowledge of technology processes, strong analytical skills, proficiency in risk analysis and report preparation, ability to multitask and execute audit activities with minimal supervision, and excellent verbal and written communication skills are required. Being enthusiastic, self-motivated, effective under pressure, and willing to take personal responsibility are qualities that will contribute to your success in this role. Preferred qualifications include professional certifications such as CISA, CISM, CISSP, CEH, GIAC, or willingness to pursue these certifications.,

Posted 1 day ago

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Cybersecurity & Technology Controls Audit Associate JPMC Candidate Experience page

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As an experienced audit professional with our Information Technology audit team, you will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across firm-wide cybersecurity functions. The team collaborates closely with the Line of Business Audit team to ensure consistent coverage of cybersecurity controls. Ideal candidates for this position possess 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, and cyber threat modeling. Additionally, candidates should have audit and risk skills to effectively execute global cybersecurity audits. This role reports locally to the Audit Lead in India and functionally to the Audit Director globally. You will be responsible for executing global cybersecurity audit engagements, including risk assessments, audit planning, audit testing, control evaluation, audit report drafting, follow-up, and verification of issue closure. Participation during audit engagements is crucial, including performing timely reviews and providing constructive feedback. Meeting deliverable deadlines, adhering to department and professional standards, utilizing consistent methodology, and effectively communicating audit findings to management are essential aspects of this role. Building and maintaining relationships with senior cybersecurity team stakeholders, engaging in a culture of value addition, and coordinating proactively with Global Corporate Sector auditors and Line of Business Audit teams are key responsibilities. Staying updated with evolving industry and regulatory developments and finding ways to drive efficiencies in the audit process through automation are also part of the role. Required qualifications, capabilities, and skills for this position include a minimum of 3 years of cybersecurity with internal/external auditing experience, familiarity with core cybersecurity operations and one or more cybersecurity tools/process areas, a Bachelor's degree (or relevant financial services experience), and demonstrated knowledge of technology processes such as change management, security operations, technology operations, and business resiliency. Ability to multitask, execute audit activities with minimal supervision, strong analytical skills, proficiency in risk analysis and report preparation, flexibility, strategic thinking, leadership skills, and strong partnerships across technology and business teams are also required. Excellent verbal and written communication skills, enthusiasm, self-motivation, effectiveness under pressure, and willingness to take personal responsibility and accountability are further essential traits. Preferred qualifications, capabilities, and skills include a professional certification (e.g., CISA, CISM, CISSP, CEH, GIAC, etc.) or a willingness to pursue such certification.,

Posted 2 days ago

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