DescriptionSpearhead cuttingedge security strategies and resilience initiatives shaping the future of cybersecurity.
As an Assessments & Exercises Directorat JPMorgan Chasewithin the Cybersecurity Technology and Controlsyou will play a pivotal role in shaping and implementing the firms technology risk management strategy. Spearhead cuttingedge security strategies and secure from start initiatives shaping the future of cybersecurity. Leveraging your advanced knowledge and expertise in technologyrisk disciplines you will identify oversee and mitigate product compliance and operational risks in line with the firms standards. Plan implement and execute testing engagement to proactively identify risks and vulnerabilities in strategic technology using advanced assessment methodologies and techniques. Spearhead the resolution of the most complex cyber and product risks facing the firm drawing on your extensive experience in conducting assessments across different systems networks and architectures. Your ability to analyze and articulate the inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its security strategy and mitigate cyber and product risks.
Job Responsibilities
- Develop and implement technology risk management strategies policies and processes to identify assess and mitigate risks and drive strategic projects and initiatives to enhance the firms technology risk management capabilities in line with industry best practices and the firms standards and regulatory requirements.
- Lead the successful execution of riskdriven testing and simulations such as end to end product assessments technical controls assessments thematic risk analysis and the development of comprehensive assessments reports including actionable recommendations report to leadership assessment outcomes (including controls effectiveness and operational risk) and escalate thematic trends in observations.
- Influence and partner with crossfunctional teams to make datadriven decisions that lead to continuous improvement.
- Utilize security research to stay informed about emerging threats vulnerabilities industry best practices and regulations and lead engagement with internal stakeholders to share insights and contribute to the development of cybersecurity practices.
- Identify and escalate emerging and upstream technology risk through execution of the Firms management framework tools including risk event management reporting and action plan tracking and provide expert counsel to stakeholders and constituents regarding their security obligations facilitating acceptable outcomes.
- Establish and maintain strong relationships with internal and external stakeholders including key crossfunctional team leads regulators and auditors to ensure compliance with legal regulatory and industry standards.
- Manage reporting and governance of overall controls policies issue management and measurements etc. providing insight to senior leaders into effectiveness of controls and inform governance work.
Required qualifications capabilities and skills
- Formal training or certification on security concepts and 7 years of applied experience in technology risk management External Audit Product risk assessments information security or a related field with a focus on managing risk identification assessment and mitigation.
- Demonstrated expertise in risk management frameworks industry standards and regulatory requirements relevant to the financial industry.
- Good hands on experience with SOX SOC1 Risk Management.
- Good understanding of the current threat landscape and resiliency concerns national and international laws regulations policies and ethics related to cybersecurity or resiliency.
- Proven ability to lead large teams manage crossfunctional projects influence executivelevel strategic decisionmaking and effectively translate technology insights to business strategy in communications with senior executives.
- Advanced knowledge and experience leading data security risk assessment & reporting and control evaluation design and governance with a track record of implementing effective risk mitigation strategies.
Preferred Qualifications Capabilities and Skills
- Familiarity with how the US and key international financial systems operate.
- Manager level audit experience.
- Experience with public or private Cloud technologies (Cloud Foundry AWS Azure GCP etc.) and technology platforms (ServiceNow Jenkins SailPoint etc.)
Required Experience:
Director