Telangana Information technology auditors Jobs – 65 Open Jobs Today

Associate - Compliance and Ops Risk Test Lead
JPMorganChase —Hyderabad, Telangana
- Full-time
- Computer Science
- Master's degree
- SQL
USI27-EH-DTTL-R&BP-Specialist Assistant Manager - Data Protection Assessor
Deloitte —Hyderabad, Telangana
- Management
- DevOps
- English
- Health insurance
Sr Specialist Third Party Risk Management
Regeneron —Hyderabad, Telangana
- Hybrid work
- Engineering
- Bachelor's degree
- AI
- Health insurance
- Paid time off
Lead Analyst - GRC
Mattel —Hyderabad, Telangana
- SQL
- Project management
- Bachelor's degree
Manager, IT Audit
Gap Inc. —Hyderabad, Telangana
- Full-time
- Azure
- Oracle
- Computer Science
- Paid time off
T&T | Cyber - CST | Manager | ISMS | Hyderabad
Deloitte —Hyderabad, Telangana
- Master's degree
Senior Tech Compliance Analyst- Hyderabad (Hybrid)
サイネオス・ヘルス —Madhapur, Hyderabad, Telangana
- Computer Science
- Bachelor's degree
- Software development
Sr Analyst GRC
Mattel —Hyderabad, Telangana
- SQL
- Bachelor's degree
- Agile
Senior Specialist - Security and Compliance
MarketStar —Hyderabad, Telangana
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Health insurance
Independent Control Assessment Specialist
Sandoz —Telangana
- Full-time
- Oracle
- SQL
- Bachelor's degree
Senior Analyst - T&E Audit
Genpact Enterprise Risk Consulting LLP —Hyderabad, Telangana
- Full-time
- Azure
- English
- Finance
Quick apply
Director – IT SOX
Zeta Global —Hyderabad, Telangana
- Master's degree
- AI
- MBA
Senior IC IT Auditor
Flutter Entertainment —Hyderabad, Telangana
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Commuter assistance
- Health insurance
4d
HIH - Information Protection Senior Analyst-HIH
The Cigna Group —Hyderabad District, Telangana
- Full-time
- Microsoft Excel
- SQL
- Bachelor's degree
- Health insurance
Senior GRC Analyst
Nextpower —Hyderabad, Telangana
- Full-time
IC IT Audit Manager
Flutter Entertainment —Hyderabad, Telangana
- Hybrid work
- Oracle
- ERP systems
- Finance
- Commuter assistance
- Health insurance
Assistant Manager – Advisory (India based role – Hyderabad)
Frazier & Deeter —Hyderabad, Telangana
- Microsoft Powerpoint
- Oracle
- Computer Science
Quick apply
3d
IT Lead, Internal Audit
S&P Global —Hyderabad, Telangana
- Email
- Computer Science
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
InfoSec Compliance Manager
Ozonetel Communications —Hyderabad, Telangana
- Full-time
- Azure
- AWS
- Project management
Sr. GRC Analyst
Micron —Hyderabad, Telangana
- AI

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Associate - Compliance and Ops Risk Test Lead

JPMorganChase -
Hyderabad, Telangana

Apply Now

Job details

Full-time

Qualifications

Computer Science
R
CISSP
Information Systems
Master's degree
SQL
AWS
Project management lifecycle
Project management
Bachelor's degree
Project management methodology
Data science
AI
Python
Data Science

Full job description

JOB DESCRIPTION

Job summary:

As an Associate - Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will also be responsible for planning and organizing your own work, and potentially that of a team, while liaising and coordinating activities across various departments. Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.

Job responsibilities

Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.
Execute testing for data and AI/ML—e.g., analyzing data lineage/quality checks, basic statistical validation, and parts of the model lifecycle—using common tooling (e.g., Python, R, SQL).
Execute agentic AI testing for autonomous and multi‑agent workflows.
Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.
Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.
Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.
Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.

Required qualifications, capabilities, and skills

Bachelor's or Master's degree in Computer Science, Data Science, Information Systems, Engineering, Mathematics, or related field.
AI/ML certifications (e.g., Google, AWS, Microsoft, Coursera)
8+ years of experience in executing and managing testing processes within a professional or specialized field.
Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.
Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.
Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.
Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.

Preferred qualifications, capabilities, and skills

Certifications (Preferred):
- Certified Information Systems Auditor (CISA)
- Certified Data Management Professional (CDMP)
- Certified Information Systems Security Professional (CISSP)
- Model Risk Management certifications (e.g., GARP FRM, PRMIA)

ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.

Apply Now

Refine Your Search

information technology auditors jobs in telangana

Associate - Compliance and Ops Risk Test Lead

USI27-EH-DTTL-R&BP-Specialist Assistant Manager - Data Protection Assessor

Sr Specialist Third Party Risk Management

Lead Analyst - GRC

Manager, IT Audit

T&T | Cyber - CST | Manager | ISMS | Hyderabad

Senior Tech Compliance Analyst- Hyderabad (Hybrid)

Sr Analyst GRC

Senior Specialist - Security and Compliance

Independent Control Assessment Specialist

Senior Analyst - T&E Audit

Director – IT SOX

Senior IC IT Auditor

HIH - Information Protection Senior Analyst-HIH

Senior GRC Analyst

IC IT Audit Manager

Assistant Manager – Advisory (India based role – Hyderabad)

IT Lead, Internal Audit

InfoSec Compliance Manager

Sr. GRC Analyst

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