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IT Risk Controls Analyst

Req #: 170122443
Location: Wilmington, DE, US
Job Category: Technology
Job Description:
As an Application Controls Risk Analyst, your primary responsibility will be to support the CCB Application Assessment function, conduct ARC/ACA testing and communicate test results with appropriate stakeholders.  You will play an important role in engaging Technology Control Officers for business areas to assess risk and with respective technology and business partners. You will have an eye for detail and an ability to see the big picture and recognize the need to assess control issues more broadly and across groups.  You will also support the Annual Application Controls program, working with Application Development teams to provide oversight of the controls and suitable remediation plans, as required.
 
Responsibilities:
  • Support the Application Control Testing program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls.  Perform testing of the evidence submitted to validate it justifies control effectiveness.
  • Work with technology teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issues.
  • Advise Lines of Business (LOBs) and IT Partners, based on the testing their results to ensure they are in compliance with the Firm's guidelines.
  • Communicate issues and evaluate issues/findings and best practices with the rest of the team and manager.
  • Work actively with the Technology Controls Officers on the guidance and IT-related issues.
  • Participate in additional key control projects related to enhancement of the ARA program.
  • Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed

 

  • 5+ years of professional experience in Information Technology
  • 3+ years of experience in IT Risk, Audit, Compliance or Governance
  • Application, SOX or RCSA IT control experience is preferred
  • Background in Auditing, understanding of internal controls, particularly General Computer Controls (GCC)
  • Detail oriented with ability to evaluate processes, controls and issues to determine the risks.
  • CISA, CISSP, CISM, CRISC certification will be an added advantage
  • Bachelor's degree preferably in Computer Science or Information Technology

Our Consumer & Community Banking Group depends on innovators like you to serve nearly 66 million consumers and over 4 million small businesses, municipalities and non-profits.  You’ll support the delivery of award winning tools and services that cover everything from personal and small business banking as well as lending, mortgages, credit cards, payments, auto finance and investment advice. This group is also focused on developing and delivering cutting edged mobile applications, digital experiences and next generation banking technology solutions to better serve our clients and customers.

 

 

When you work at JPMorgan Chase & Co., you’re not just working at a global financial institution. You’re an integral part of one of the world’s biggest tech companies. In 14 technology hubs worldwide, our team of 40,000+ technologists design, build and deploy everything from enterprise technology initiatives to big data and mobile solutions, as well as innovations in electronic payments, cybersecurity, machine learning, and cloud development. Our $9.5B+ annual investment in technology enables us to hire people to create innovative solutions that will not only transform the financial services industry, but also change the world. 

 

 

At JPMorgan Chase & Co. we value the unique skills of every employee, and we’re building a technology organization that thrives on diversity.  We encourage professional growth and career development, and offer competitive benefits and compensation.  If you’re looking to build your career as part of a global technology team tackling big challenges that impact the lives of people and companies all around the world, we want to meet you. 

 

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