Associate, Technology Risk and Control - Issue Management
Aumni
Associate, Technology Risk and Control - Issue Management
Job Information
- Job Identification 210649177
- Job Category Operating Risk & Control Mgt
- Business Unit Corporate Sector
- Posting Date 07/29/2025, 03:19 PM
- Locations Parcel 9, Embassy Tech Village, Outer Ring Road, Deverabeesanhalli Village, Varthur Hobli, Bengaluru, IN-KA, 560103, IN
- Apply Before 08/14/2025, 06:00 AM
- Job Schedule Full time
Job Description
The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC’s Corporate Third Party Oversight (CTPO) program. SAS also supports JPMC’s Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture of JPMC’s supply chain. SAS is part of Global Supplier Services (GSS), reporting directly to JPMC’s Global Head of Corporate Third Party Oversight. SAS Risk Management function has been established to standardize and centralize Assessment quality oversight and Supplier Issue Management activities.
Job Summary
As an Associate, Technology Risk and Control - Issue Management team within the Global Supplier Services (GSS), you will perform technology and cybersecurity control reviews.
Job responsibilities
- Review Findings – making sure the description, severity justification, required evidence for closure description are in line with JPMC guidance
- Review Closure Evidence" or "Ensure Closure Evidence
- Engage with multiple internal stakeholders on addressing Issue Management queries
- Work with the LOB Delivery Manager, Information Security Manager to resolve findings through Action Plans and Risk Acceptance
- Liaise with Business Partners to ensure that relevant Action
Plans/ Risk Acceptances are remediated within agreed timeframes - Understanding all aspects of the Supplier Risk Assessment process
- Managing entire Issue Lifecycle (identification, creation, modifications, extensions, and validate closure evidence)
- Identifying opportunities for process improvements
- Supporting internal education and best practices sharing with peers and colleagues
Required qualifications, capabilities, and skills
- 5+ years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network, Security, Cyber Resiliency and Third Party Outsourcing Risk Management within a large enterprise level environment.
- Understanding of industry risk frameworks (ISO27001, NIST Cybersecurity Framework, etc.)
- Strong written and verbal presentation skills at the senior management level
- Experience debating issues with senior decision makers and pushing back when necessary
Preferred qualifications, capabilities, and skills
- CISSP, CISA, CISM, CCSP or CRISC certification
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
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