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Form of workJOB DESCRIPTION
Technology Risk & Controls Manager
Out of the successful launch of Chase in 2021, we’re a new team, with a new mission. We’re creating products that solve real world problems and put customers at the center - all in an environment that nurtures skills and helps you realize your potential. Our team is key to our success. We’re people-first. We value collaboration, curiosity and commitment.
We are looking for a Technology Risk & Controls Manager as part of the Cybersecurity & Technology Controls (CTC) organization to analyze, consolidate and report on trends/metrics suitable for consumption at varying levels of technical and risk understanding, as well as for all levels of management, including external regulators. The successful candidate will need to be able to understand and articulate cyber and technological risks and work with technical and non-technical control owners to derive actionable and measurable remediation tasks.
This role is an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience.
Responsibilities:
- Support/Own the definition and maintenance of the Technology Risk and control environment for the line of business
- Assess the effectiveness of technology controls against requirements and policy statements
- Support and co-ordinate responses to 2LOD, Audit, Regulator & Customer requests for information on control obligations
- Analyze and report on compliance of cyber and technology controls against LoB (Lines of Business), Firmwide and Regulatory Standards
- Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
- Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environment
- Validate that business Key Risk Indicators are accurately captured & included in prioritization activities
Skills/ Qualifications:
- An understanding of Enterprise Risk Management practices in a technical environment.
- Technical and operational understanding of financial services regulations.
- Self-motivated and with a desire to learn.
- Ability to operate on multiple tasks whilst still achieving high delivery standards.
- Technical Understanding of Cloud and on-prem computing (Public/AWS, Private, Hybrid).
- CISSP (Certified Information Systems Security Professional) or equivalent experience.
ABOUT US
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
ABOUT THE TEAM
Our Corporate Technology team relies on smart, driven people like you to develop applications and provide tech support for all our corporate functions across our network. Your efforts will touch lives all over the financial spectrum and across all our divisions: Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and within the Corporate Administrative Office. You’ll be part of a team specifically built to meet and exceed our evolving technology needs, as well as our technology controls agenda.
