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Hot Job of the Day

Vice President – Technology Controls Lead

JPMorgan Chase & Co. is hiring a Vice President – Technology Controls Lead


The Technology Risk Assessment & Control Evaluation function is a central part of the Cybersecurity and Technology Controls (CTC) organization. As part of this function, we aim to effectively identify, monitor, evaluate, and manage the firm’s Technology and Cyber risks and controls, also including operational losses, material risk, regulatory changes, etc. in support of the firm’s strategic plan. We develop comprehensive processes to monitor, assess, and manage the risk of expected and unexpected events that may have an adverse impact on the firm. Effective partnership with executive management, business units, control departments and technology functions is critical for success. The ideal candidate will have solid experience in technology risk & controls, assessment experience, and a proven track record in working on complex processes and technology projects.

Key Responsibilities

Basic Qualifications

Preferred Skills

•     Experience with Internal and External Audit is a plus
•     Working knowledge of technology & controls monitoring concepts in order to interact with technology product owners
•     Experience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controls
•     Experience with Agile and the ability to work with at least one of the common frameworks
•     Excellent reporting skills – Excel and other reporting tools
•     Experience working with geographically dispersed and culturally diverse teams, often in a virtual environment
•     CISA, CIA, CRISC or other industry-recognized risk/audit certifications preferred

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