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Hiring for SAS Process Assurance Analyst in Bengaluru/Bangalore, for Exp. 3 - 5 yrs at JPMorgan Chas (Bangalore Job)

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Job Description:POSITION SUMMARY: The Supplier Assurance Services organization is part of the JPMC Global Supplier Services (GSS) / Corporate Third Party Oversight (CTPO) organization. The SAS team provides IT risk management oversight on third party service providers in accordance to JPMorgan Chase (JPMC) Third Party Oversight (TPO) Standards and Global Technology Standards. The SAS Shared Service team supports number of Line of Businesses (LOBs), including Mortgage Banking (MB), Corporate Sector Functions and Technology (CS) and Consumer & amp amp Business Banking (CBB), Corporate & amp amp Investment Bank (CIB) and Asset Management (AM). In order to improve Supplier Assurance Services organization and drive efficiency, we are implementing some changes to the way we operate by establishing a Central Office that will interface with GSS/ CTPO leadership and functions around the firm, and be fully dedicated to planning, business management, management reporting, stakeholder management and executive matters. As part of this centralized function, the Assessment Operations Center will be established to standardize and centralize assessment support and operational tasks as a shared-service utility supporting all assessments (CRA, ACA, SORA). The Assessment Process Assurance team will improve quality and standardize approach to supplier assessment process across SAS. This team will be responsible for: & amp amp bull Ensuring adherence to assessment best practices as outlined in SAS Handbook & amp amp bull Developing and continuously enhancing process assurance methods & amp amp bull Perform assessment assurance reviews, identifying issues and working with the SAS assessor to resolve & amp amp bull Identify trends / common issues to resolve and improve training focus areas & amp amp bull Regular feedback to the SAS assessors and leads and monitoring follow up actions As a SAS Process Assurance Analyst within this group your day to day responsibilities will be to conduct process assurance reviews on in-scope assessments including CRA, ACA, and SORA) to improve the overall quality of the risk reviews and drive a standard assessment approach across the SAS teams. This includes: & amp amp bull Engage with multiple SAS assessors to conduct process assurance reviews and to ensure compliance with all required assessments per the JPMC policy and procedures. & amp amp bull Understand all aspects of the risk assessment of third party service providers. & amp amp bull Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations. & amp amp bull Ability to identify control breaks and vulnerabilities with a third party. & amp amp bull Document process assurance findings and work with the SAS assessors to resolve those findings. & amp amp bull Identify opportunities for process improvements to deliver increasing operational efficiency in the processes. & amp amp bull Identify opportunities for improving third party risk posture as well as JPMC' s third party risk management processes, including expanded monitoring, KRI tracking, etc. & amp amp bull Support internal education and best practices sharing with peers and colleagues, as well as third party education & amp amp awareness, as needed QUALIFICATIONS: & amp amp bull 3-5 years of experience in Information Technology within a large enterprise level environment. & amp amp bull 3-5 years of experience in Supplier Management, Risk Management, Technology Audit function or Information Security Risk & amp amp bull 3-5 years of experience in a Quality Control or Quality Assurance function is a plus & amp amp bull Strong understanding of Supplier IT and Operational risk. & amp amp bull Complete understanding of IT control policies. & amp amp bull Excellent verbal communication skills. & amp amp bull Strong written and verbal presentation skills at the senior management level across various business groups & amp amp bull CISSP, CISM/ CISA or CRISC certification is a plus


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Posted on: Friday, 14 April, 2017  08:43
Expires On: Tuesday, 24 December, 2019  18:30

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