20 Technology Controls Jobs

Synopsis of the role Delivers and manages production operations for all applications that are part of the designated business domain. Responsible for ensuring their current functioning in production at all times. Accountability The key accountability of this function is to own, deliver, and manage all applications that are part of the designated business domain through a combination of development, testing, implementation, and production tech operations. Application Delivery Manage the end-to-end delivery cycles for all applications including managing product backlogs, understanding business use cases, sprint planning, velocity tracking, scrum planning, show-and-tell, and development. Accoun...

Role Overview: As a Lead Software Engineer at JPMorgan Chase within Asset and Wealth Management as a part of 55ip, you will be responsible for designing and implementing processes and tools to safeguard the firm's computing environment. Your role involves creating action plans, mitigating risks, and resolving control issues, providing you with valuable insights into the complex risk and regulatory landscape of today. Collaborating with our Cybersecurity and Technology Controls (CTC) team, you will lead innovative efforts to enhance our operations. Key Responsibilities: - Keeps informed about the latest trends in information technology and security standards and ensures timely communication a...

As a candidate for the role, your responsibilities will include: - Performing various engagements in support of external audit, IT internal audit, or attestation engagements, such as CSAE 3416 / SSAE 18 SOC audits and assessment of controls in large transformation projects. - Leading a team in conducting process understanding discussions with clients to assess risks from their use of technology and identify control gaps in their processes. - Evaluating and reviewing the design and effectiveness of technology controls related to clients" Internal Controls Over Financial Reporting. - Utilizing strong project management skills for all led engagements. - Identifying opportunities for efficient d...

Role Overview: As a Lead Software Engineer at JPMorgan Chase within Asset and Wealth Management as a part of 55ip, you will be responsible for designing and implementing processes and tools to safeguard the firm's computing environment. Your role involves creating action plans, mitigating risks, and resolving control issues, providing you with valuable insights into the complex risk and regulatory landscape of today. Collaborating with our Cybersecurity and Technology Controls (CTC) team, you will lead innovative efforts to enhance our operations. Key Responsibilities: - Keeps informed about the latest trends in information technology and security standards and ensures timely communication a...

As a Senior IT Risk Associate in our fast-paced technology team based in Bengaluru, you will report to the IT Risk Manager and provide essential IT Risk and Compliance support to various teams within Technology. Your responsibilities will include identifying, analyzing, and refining risks and issues within the current technology systems and new implementations, ensuring appropriate governance and control levels. You will also play a key role in driving improvements across the Technology controls environments and the first line technology risk and control function. - Contribute to the establishment of standard practices and procedures for managing operational risk within a first-line function...

Job Description We have an opportunity to impact your career and provide an adventure where you can push the limits of what's possible. As a Lead Software Engineer at JPMorgan Chase within Asset and Wealth Management as a part of 55ip, you will be responsible for designing and implementing processes and tools to safeguard the firm's computing environment. Your role involves creating action plans, mitigating risks, and resolving control issues, providing you with valuable insights into the complex risk and regulatory landscape of today. Collaborating with our Cybersecurity and Technology Controls (CTC) team, you will lead innovative efforts to enhance our operations. Job Responsibilities Keep...

You will be a part of the Technology Audit team in Gurgaon, Haryana and Mumbai, Maharashtra. Your main responsibility will be to assist in conducting technology audits and assessing technology risks across various departments within the organization. - Conduct technology audits to evaluate the effectiveness of technology controls - Identify and assess technology risks and provide recommendations for improvement - Collaborate with cross-functional teams to ensure technology compliance with regulatory requirements - Prepare audit reports and communicate findings to senior management Qualifications Required: - Bachelor's degree in Computer Science, Information Technology, or related field - Pre...

Job Description We have an opportunity to impact your career and provide an adventure where you can push the limits of what's possible. As a Lead Software Engineer at JPMorgan Chase within Asset and Wealth Management as a part of 55ip, you will be responsible for designing and implementing processes and tools to safeguard the firm's computing environment. Your role involves creating action plans, mitigating risks, and resolving control issues, providing you with valuable insights into the complex risk and regulatory landscape of today. Collaborating with our Cybersecurity and Technology Controls (CTC) team, you will lead innovative efforts to enhance our operations. Job Responsibilities Keep...

We have an opportunity to impact your career and provide an adventure where you can push the limits of what's possible. As a Lead Software Engineer at JPMorgan Chase within Asset and Wealth Management as a part of 55ip, you will be responsible for designing and implementing processes and tools to safeguard the firm's computing environment. Your role involves creating action plans, mitigating risks, and resolving control issues, providing you with valuable insights into the complex risk and regulatory landscape of today. Collaborating with our Cybersecurity and Technology Controls (CTC) team, you will lead innovative efforts to enhance our operations. Job responsibilities Keeps informed about...

CRISCJoin us as a Technology Controls Lead Group Operations This is a prominent role, where your ability to develop stakeholder relationships will be as important as your technology risk management skills You'll gain exposure to a broad range of business areas, within Group Operations allowing you to develop a deeper understanding of how we operate and our risk profile Lead informed discussions of technology risk for relevant business areas and products We're offering this role at director level What you'll do As a DigitalX Technology Controls Lead, you'll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk across the relev...

As a Technology Risk and Control Analyst, you will play a crucial role in understanding and enhancing the risk and control environment. Your responsibilities will include: - Having a good understanding of Technology controls - Acting as a trusted advisor to the broader team to support effective management of operational risks and the control environment - Assisting service owners in responding effectively to firm-wide risk, cybersecurity, and corporate control initiatives - Contributing to the delivery of risk and control projects and programs - Promoting accountable risk and control decision-making based on quality data and insights - Collaborating with cross-functional teams to ensure cont...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps, and communicate issues and recommendations to engagement leads and client management. Additionally, you will work with client managem...

As a Technology Risk Manager at Deutsche Bank in Pune, India, you will play a crucial role in ensuring robust and sustainable control governance across the Corporate Bank's Technology, Data, and Innovation (TDI) group. Your responsibilities will involve partnering with and supporting CIO-1 areas in risk management and control implementation, managing audit/regulatory/self-identified findings, participating in regulatory and audit exams, and monitoring stakeholders" compliance with key risk indicators. You will work closely with CIO-1s, the CIO Corporate Bank Chief Risk Officer, senior technology management, business and operations stakeholders, regulatory management, and other embedded risk ...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, y...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will play a crucial role in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. Your responsibilities will involve reviewing clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Add...

As a Control Library Manager at LSEG, you will play a key role in maintaining and updating the centralised Technology & Cyber Security control library. Your responsibilities will include ensuring that controls align with industry frameworks such as NIST, ISO, and COBIT, as well as meeting regulatory requirements like DORA. You will be tasked with translating complex framework and regulatory requirements into clear and actionable controls. Your role will also involve conducting Tests of Design Assurance and Operating Effectiveness Assurance for key controls at both group and divisional levels. By documenting test results and identifying areas for improvement, you will provide critical support...

As a Tech Risk Assurance Lead in the Cybersecurity & Tech Controls team, you will have the opportunity to shape the risk culture and ensure technological safeguards in a dynamic and collaborative environment. Your role involves identifying and influencing the design of technology controls to enhance the firm's ability to manage compliance and operational risk exposure. You will provide subject matter expertise and technical guidance to technology-aligned product and process owners, ensuring that controls are integrated and adhered to throughout the Global Technology organization in alignment with regulatory, legal, and industry standards. Collaboration with stakeholders such as Product Owner...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, as well as regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identify design and execution gaps, and effectively communicate issues and recommendations to engagement leads and client management. Collaborating with cl...

The role is to support the development and maintenance of robust control frameworks and a unified Technology & Cyber Security Control library. You will help implement process control monitoring capabilities to coordinate control execution across Engineering and contribute to driving a positive risk culture within Engineering by implementing processes for control efficiency demonstration. This role requires organized, methodical thinking with strong attention to detail for creating control test plans and documentation. Your responsibilities will include: - Maintaining and regularly updating the centralized Technology & Cyber Security control library, ensuring controls align with industry fram...

The Senior in the IT Audit & Assurance, Risk Consulting team at our organization will have the responsibility of assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client manag...