Hyderabad, Telangana, India
Control Assurance Group.
Site SME for Compliance Operational Risk Evaluation (CORE) Assessments Program
JPMorgan Chase (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The Firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.
Has been involved in the assessment of Quality of Internal Audit performed by 100+ firms of KPMG Has been involved in conducting Gap Assessment for one of the leading defense and commercial aircraft parts manufacturer. Scope of work involves finding gaps, designing & reviewing policies and providing recommendation to achieve ISO 27001 standard, NIST framework within the given timelines. Has been involved in conducting RCSA for one of the leading investment and financial services company. Scope of work includes: conducting an assessment on ITIL processes across the LoB which includes interaction with the stake holders, testing control evidences against the framed Risk Control Matrix (RCM), identifying the gaps and providing recommendation to improve the process. Has been involved in conducting IRM Audits for international airports, hospitals, aerospace & defence composites organizations, banks, etc., within the strict timelines. Has been involved in performing Vendor Self Assessments for one of the leading U.S. bank and brokerage firm. Scope of work involves control testing across different clusters and providing recommendations to achieve the standards. Has performed multiple Information Security Assessments involving various vendors to large multinational company based in US. The reviewing scope includes Business Continuity Management, Logical Security, Data Security, Resource Management, Physical Security, Operations Management etc.
Has been involved in conducting Gap Assessment for one of the leading defense and commercial aircraft parts manufacturer. Scope of work involves finding gaps, designing & reviewing policies and providing recommendation to achieve ISO 27001 standard, NIST framework within the given timelines. Has been involved in conducting RCSA for one of the leading investment and financial services company. Scope of work includes: conducting an assessment on ITIL processes across the LoB which includes interaction with the stake holders, testing control evidences against the framed Risk Control Matrix (RCM), identifying the gaps and providing recommendation to improve the process. Has been involved in conducting IRM Audits for international airports, hospitals, aerospace & defence composites organizations, banks, etc., within the strict timelines. Has been involved in performing Vendor Self Assessments for one of the leading U.S. bank and brokerage firm. Scope of work involves control testing across different clusters and providing recommendations to achieve the standards. Has performed multiple Information Security Assessments involving various vendors to large multinational company based in US. The reviewing scope includes Business Continuity Management, Logical Security, Data Security, Resource Management, Physical Security, Operations Management etc. Was involved in the Cyber Maturity Assessment (CMA) project in KPMG for one of the leading banks providing recommendation and helping in identifying the gaps and reviewing policies and providing recommendation to achieve ISO 27001:2013 standard. Has performed third party risk assessment for one the largest financial-service group in New Zealand. Scope include assessment of the different operational risks and prioritizing them accordingly for further treatment. Was involved in projects for showcasing business logic at different stages of MetricStream product through Reports/ Charts/ Dashboards to clients.
Working with Customer Solution and Innovative Group(CSIG)- International Team: 1) Discussing and analyzing the requirement with business analytics 2) Preparing the report by applying business by querying the database 3) The work involves a thorough knowledge and understanding of SQL Joins, analytical functions and performance tuning of SQL queries to generate the report in agreed SLA. 4) Product development, SIEM tools usage and manual testing of modules, database development/tuning, Docker usage, Forms creation, Workflows, Reports, Charts, Open office/Jasper Reports, IUP Reports/ Charts between server, Scheduling backups, etc., 5) Risk Assessments, HeatMap creation based on client's requirements & C programming for Platform related manipulation work.