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

Summary

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

• Governance oversight of Tech Control Assessment Programs
• Lead execution of Risk Management activities within the Tech Control Assessment Framework
• Partner with Tech Controls’ Assessment Team and conduct independent Risk Management activities on control assessment scope and approach
• Lead management and execution of Regulatory, Audit and Compliance Engagements
• Manage and oversee incoming evidence/support requests from Regulatory, Audit and Compliance Engagements impacting the GT Governance, Risk, and Compliance function
• Review response/evidence submitted to Regulators, Audit and Compliance for appropriateness
• Develop and maintains strong business and technology relationships, becoming a trusted partner with Global Technology Policies and Controls function, Control Domain function members, LOB Information Security Managers and Assessment and Assurance Program teams
• Communicate Program status to key stakeholders and senior management, develop recommendations and best practices, and provide accurate metrics and management reports on a timely basis
• Responsible to support and help drive control evaluation methodology and framework within Cyber and Technology Controls function

Basic Qualifications

• Bachelor’s degree or equivalent experience
• Minimum of 5-7 years of technology risk and controls experience, risk-based consulting, risk assessments, audit and/or regulatory activities.
• Deep knowledge and prior experience in technology controls
• Experience with audit and / or technology risk assessment processes, and understanding of internal controls, and how they protect the firm and its clients
• Experience with implementation and oversight of technology risk and controls, coordination of activities for key stakeholders and assessing an IT control environment
• Prior experience in planning, coordination and implementation and the ability to work across teams and functions to execute and deliver
• Excellent organizational skills with experience in working in a Global Organization
• Strong communication skills – both verbal and written

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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