Tech Risk & Controls Senior Associate-PCI
Tech Risk & Controls Senior Associate-PCI
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1 Vacancy
Job Description
Join our dynamic team to navigate complex risk landscapes and fortify technology governance making a pivotal impact in our firms robust risk strategy.
As a Tech Risk & Controls Senior Associate at JPMorgan Chase within the Cybersecurity and Technology Controls you will contribute to the successful management of technology-aligned aspects of Governance Risk and Compliance in line with the firms standards. Support comprehensive assessments in line with the PCI Assessment Delivery Services framework to ensure the firms compliance with PCI DSS requirements. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification control evaluation and security governance is crucial in advising on complex situations and enhancing the firms risk posture. Through collaboration and analytical skills you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.
Job responsibilities
- Assess and monitor technology risks ensuring compliance with firm standards regulatory requirements and industry best practices.
- Support implementation of effective controls in collaboration with cross-functional teams and stakeholders.
- Review and analyze PCI evidentiary documentation ensuring it meets PCI SSC requirements for quality and suitability.
- Prepare detailed assessment documentation for internal stakeholders and external assessor partners.
- Stay informed about the latest PCI DSS requirements and industry best practices.
- Provide guidance and support to teams on PCI DSS compliance and security measures.
- Collaborate with internal partners to develop and maintain security policies and procedures related to PCI DSS.
- Identify vulnerabilities and provide actionable recommendations to mitigate risks.
Required qualifications capabilities and skills
- Formal training or certification on security concepts and 3 years applied experience.
- Good experience in technology risk and controls risk-based consulting risk assessments audit and regulatory activities preferably in PCI Data Security Standards.
- Proficient in understanding technical diagrams and software documentation applying that knowledge to ensure suitability.
- Knowledge of process-focused methodologies for IT-related activities (Change Management Incident Management and SDLC).
- IT Risk and Process frameworks: COSO COBIT NIST Cybersecurity Horizontal reviews ITIL.
- Experience in risk identification assessment and control evaluation with a strong understanding of industry standards.
- Demonstrated ability to analyze complex issues develop and implement risk mitigation strategies and communicate effectively with senior stakeholders.
- Proficient knowledge of risk management frameworks regulations and industry best practices.
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industry-recognized risk certifications.
Required Experience:
Senior IC
Employment Type
Full-Time
