Tech Risk Controls Lead JPMC Candidate Experience page

5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

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...

Posted 4 months ago

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Senior Controls Engineer KPMG Global Services

5.0 - 9.0 years

0 Lacs

karnataka

On-site

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...

Posted 4 months ago

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Technology Controls Governance Manager LSEG (London Stock Exchange Group)

5.0 - 9.0 years

0 Lacs

karnataka

On-site

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...

Posted 4 months ago

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Senior Controls Engineer KPMG India

5.0 - 9.0 years

0 Lacs

karnataka

On-site

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...

Posted 4 months ago

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