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IT SOX/CCAR Assessment Lead

Company: JPMorgan Chase & Co
Location: Wilmington
Posted on: June 15, 2019

Job Description:

Req #: 190033426 As part of the Global Technology Regulatory Assessments (GTRA) team, the Corporate Technology IT SOX/CCAR Assessment Lead is responsible for overseeing the SOX and CCAR management assessment testing for Corporate Technology. The Corporate Technology IT SOX/CCAR Assessment Lead acts as a Subject Matter Expert on assessment design and strategy for IT general controls and automated business controls assessments for SOX and CCAR management assessment compliance. The ideal candidate will have solid experience in technology risk & controls, compliance assessment programs such as SOX or CCAR, and a proven track record in working on complex process and technology projects. This specific role will report to the GTRA Financial Assessments product lead and will be tasked with partnering with corporate functions SOX and CCAR program leads to ensure technology-related risks in both IT general controls and automated business controls are assessed appropriately, both internally with a central assessment execution team and externally with external auditors. A successful candidate will drive effective assessment approach and execution across IT general controls and automated business controls while effectively responding to strategic initiatives throughout global technology with innovative assessment approaches. Key Responsibilities: Oversees IT SOX and CCAR management assessments and other assessment programs for Corporate Technology within firm Standards & Procedures in accordance with methodology Coordinates scope of IT SOX and CCAR applications and related infrastructure, as well as automated business controls, with corporate functions SOX and CCAR program teams Works with Functional Leads & control owners on assessment approach for Corporate Technology applications and related infrastructure Owns assessment of automated business controls and partner with corporate functions SOX and CCAR teams on assessment strategy Provide guidance on remediation activities as it pertains to Corporate Technology SOX and CCAR issues, ensuring appropriate resolution of issues, action plans, breaks and remedies and support the closure verification process Coordinate audit engagement of Corporate Technology controls with internal and external auditors Develop and maintain strong business and technology relationships, becoming a trusted partner Communicate risk and other control findings with key stakeholders, develop recommendations and provide accurate metrics and management reports on a timely basis Qualifications Basic Qualifications: Candidates must have a minimum?5-7 years of technology risk and controls experience, risk based consulting, risk assessments, audit and regulatory activities, preferably in the SOX or CCAR regulatory area.

  • Bachelor's degree in Computer Science, Management Information Systems, Accounting Information Systems, or a related field. Experience within financial services areas is preferred
  • Knowledge and prior experience in all domains of Technology Infrastructure
  • Experience with implementation and oversight of technology risk and controls, coordination of activities for audits and assessing an IT controls environment
  • Experience with coordination and assessment of automated business controls to meet SOX or CCAR compliance requirements
  • Detail oriented self-starter with strong conceptual, analytical, decision making, planning, time management and prioritization skills
  • Ability to communicate oral and written ideas in a clear, concise manner, at all levels of the organization and influence without authority
  • Prior experience in planning, coordination and implementation and the ability to work across teams and functions to execute and deliver
  • Aptitude to upskill and learn new technologies based on dynamic requirements Preferred Skills:
  • Working knowledge of GRC technology & controls monitoring concepts in order to interact with technology product owners
  • Experience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controls
  • Advanced understanding of best practices and company policies
  • Knowledge of process-focused methodologies for IT?related activities (Change Management, Incident Management, and SDLC)
  • Exposure to IT Risk and Process frameworks: COSO, COBIT, NIST, Cybersecurity Horizontal reviews, ITIL

Keywords: JPMorgan Chase & Co, Wilmington , IT SOX/CCAR Assessment Lead, Other , Wilmington, Delaware

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