Tech Risk and Controls Lead - CTC MA
Tech Risk and Controls Lead - CTC MA
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Job Description
Join our team to drive innovation in risk management and play a pivotal role in mitigating tech risks and upholding operational excellence. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls youll identify and mitigate compliance and operational risks ensuring controls operate effectively and comply with standards. Collaborate with stakeholders to report on technology risk posture and its business impact.
As a Tech Risk & Controls Lead you will be responsible for identifying quantifying communicating and managing technology risk. You will partner with various stakeholders to develop and implement risk and controls governance processes provide subject matter expertise and execute reporting and governance of controls. Your advanced knowledge of risk management principles will enable you to drive innovative solutions and manage a diverse team.
Job Responsibilities:
- Ensure effective identification quantification communication and management of technology risk focusing on root cause analysis and resolution recommendations.
- Partner with CTC M&A Architecture and functions to develop and implement new risk and controls governance evaluation and oversight processes across the JPMC acquisition ecosystem.
- Design and implement effective processes for standardized risk evaluation and reporting aligned to the new technical assessment services being executed by CTC M&A Architecture.
- Partner with CTC M&A peers on the design and delivery of a new acquisition controls framework.
- Provide Technology Risk and Controls subject matter expertise in the design and implementation of the CTC M&A continuous controls monitoring solution including implementation of a new framework.
- Execute reporting and governance of controls policies issue management and measurements offering senior management insights into control effectiveness and informing governance work.
Required Qualifications Capabilities and Skills:
- Significant experience or equivalent expertise in technology risk management information security or a related field emphasizing risk identification assessment and mitigation.
- Familiarity with risk management frameworks industry standards and financial industry regulatory requirements.
- Familiarity with Vanta CCM platform.
- Proficient knowledge and expertise in data security risk assessment & reporting control evaluation design and governance with a proven record of implementing effective risk mitigation strategies.
- Demonstrated ability to influence executivelevel strategic decisionmaking and translate technology insights into business strategies for senior executives.
Preferred Qualifications Capabilities and Skills:
- CISM CRISC CISSP or similar industryrecognized risk and risk certifications are preferred.
Employment Type
Full-Time
