As a Enterprise Technology Risk & Controls Lead in Cybersecurity Technology & Controls within JP Morgan Chase, you will play a pivotal role in the execution of the Compliance and Operational Risk by assisting with the identification and mitigation of operational risks. You will also provide subject matter expertise and technical guidance to business-aligned process owners to ensure that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By collaborating with CTC process owners, LOB and business stakeholders, control owners, Audit, and Compliance, Conduct and Operational Risk (CCOR), and a team of risks professionals, you will contribute to the reporting of a comprehensive view of Global Technology’s risk posture and its impact on the business. Your advanced knowledge of risk management principles and practices will enable you to drive solutions and effectively work with a diverse team in a dynamic risk landscape.

Job Responsibilities:

Support in the identification and reporting of emerging risksEnsure effective identification, quantification, and communication of technology risk, focusing on root cause analysis and resolution recommendationsProactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory complianceEnsure compliance with the firm’s operational risk management framework for the products you support, while maintaining alignment with current control obligations, expectations and priorities  Develop and maintain robust relationships, becoming a trusted partner with LOB process owners, technologists, and assessments teams to facilitate cross-functional collaboration and progress toward shared goals

Identify, escalate, and implement solutions for operational process improvements 

 

Required Qualifications, Capabilities, and Skills:

Obtain 5 plus years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigationFamiliarity with risk management frameworks, industry standards, and financial industry regulatory requirements Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategiesDemonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executivesStrong executive communication skills, the ability to influence direction, negotiate, and collaborate with othersCritical thinking, analytical, and problem-solving skillsAdaptable to changing priorities in a fast-paced, collaborative, team-oriented and cross-functional environmentSelf-motivated and confident decision-maker with the ability to lead, challenge and influence change Synthesize data quickly and communicate analysis succinctly and professionallyProven ability to manage operational programs, meet strict deadlines, and drive process improvements

 

Preferred Qualifications:

Ability to maintain professional documentation for internal and external reporting purposesProficient in Microsoft Office Suite (Word, Excel, PowerPoint, Teams, Visio)CRISC / CISSP / CISA / Cloud (AWS/Azure) or other relevant Industry certification 

 

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