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Tech Risk & Controls Lead

JPMorgan

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What controls roles keep asking for: AWS (20%) — counted across their open postings here.

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Preparing for this interview

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Questions you are likely to be asked

  1. Why do you want to join JPMorgan?
  2. Tell me about a time you disagreed with your manager. What happened?
  3. Where do you want to be in three years?
  4. What is a weakness you are working on, and how?
  5. Tell me about yourself, and why this role is the right next step.

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This SOC-Attestation Management role calls for a strong manager with experience leading the execution of global controls attestation audit engagements (SOC1, SOC2, ISAE 3402, AT-C 205). These attestation reports are delivered to thousands of the firm’s corporate clients and key regulators of the firm. Successful execution of responsibilities requires a candidate who has a strong client service orientation, is highly organized and demonstrates strong issue identification, problem solving, collaboration and communication skills, including ability to interact with senior management, external auditors and operate across multiple lines of business and corporate teams. Required experience includes at least 5 years of experience within a “Big Four” or top IT consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation (including SOC) audits.

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Listed on oraclehcm · posted 2026-09-05. ApplySarthi collects openings and links to application pages; the role is advertised by JPMorgan, not by us.