Information Security - Risk Analyst

Job Location:  Hyderabad
Job Description:  SkillSet: underwriting, risk management, finance, risk, reporting.

Working in Information Security Management, you'll design and implement processes and tools that safeguard the firm's computing environment. Creating action plans, mitigating risks, and resolving control issues, you'll gain key insight into today's complex risk and regulatory landscape. Working with our Cybersecurity and Technology Control (CTC) team, you ll be at the forefront of innovation designed to strengthen our operations. Additionally, you'll have the chance to participate in steering committees, promote IT security awareness across the firm, advise and support business security risk and control activities, and drive your career in any direction you choose.


  • Build out a new support function in the operations of Global Technology Risk Management.
  • The function will focus on establishing and operating Firmwide Risk Management Platform for Global Technology.
  • Design, Launch, and Operate Governance, Risk and Control (GRC) processes that support JPMC Global Technology in its ingestion, evaluation, management and governance of its risk management information.
  • Conducting review and assessment of quality, completeness and accuracy of technology risk management information and practices, and driving continuous improvements in risk management and decision making with senior risk management stakeholders.
  • Support enquiries from our Risk Partners (such as Operational Risk, and Audit) as well as Regulators
  • This position will be based in India Hyderabad.

Technical Qualifications/Requirements

  • Technology Risk and Control Expertise
    • Background in Cyber and Technology Risk and Control
    • Experience with enterprise risk management methods and techniques to drive successful outcomes in a global enterprise environment.
    • Experience in executive level risk reporting and visualization will be given additional weightage.
    • Technical knowledge in the areas of application, network, cyber, data and cloud security. Hands on experience with solution design and assessment will be given extra weightage.
    • Ability to understand and correlate the risk data from various sources and effectively use it to monitor/showcase risk to the firm.
    • Certified CRISC and/or CISM is preferred
  • Assessment and Analytics experience is a plus:
    • Understanding the core concepts of data quality how to measure and improve. Ability to analyze data for data quality gaps
    • Participate in the development of technology quality management program that includes (but not limited to) framework, methodology, policy, standard, guidelines, and QA testing runbooks
    • Experience in application of QA/QC methodology and practices across technology assessments
    • Communication and work with appropriate stakeholders (e.g. Information Security Managers (ISMs)) to identify improvement and operational excellence opportunities related to assessment quality, assessment process and QA program.
    • Actively develops methods for team effectiveness; questions and investigates the reliability and integrity of data, the validity of conclusions, and the appropriateness of assumptions made

Soft Skills/attributes required for this Role

  • 8+ years of experience in managing cyber and technology risk at a large multinational company
  • Detailed oriented and strong quality mindset, understand key principal of data integrity and dependency. Willing to take extra steps to verify and fortify findings and conclusions.
  • Excellent organizational skills with experienced in working in a Global organization is preferred
  • Strong communication skills ability to provide clarity and focus to projects while working with both engineering groups as well as senior management
  • Strong presentation skills ability to create professional presentations and present clear stories to large audiences
  • Self-motivated desire to take on increasing responsibility over time
  • Autonomous ability to understand their role in depth and make decisions independently
  • Good negotiation skills in driving a win-win solution with partners.

Functional Area:  Statistics / Analytics
Experience:  8 - 9 years
Qualification:  ("Graduation in any field")
Salary:  10 Lakh to 12 Lakh INR
Job Ad publication date: 05 May 2021  

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