Tech Risk and Controls Director - Governance & Strategy
Tech Risk and Controls Director - Governance & Strategy
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$ 190000 - 285000
1 Vacancy
Job Description
Join a role thats central to our technological resilience offering a unique opportunity to shape the firms tech risk & control strategy and enhance industry compliance.
As the Tech Risk and Controls Director within JPMorgan Chase you will play a pivotal role in shaping and implementing the Consumer and Community Banking technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk and control disciplines you will identify oversee and mitigate compliance and operational risks in line with the firms standards. You will collaborate with various stakeholders including Product Owners Business Control Managers Internal Audit and Compliance Conduct and Operational Risk to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business.
Your ability to make calculated decisions manage direct and matrixed team members and promote strategic projects will be crucial in ensuring adherence to regulatory obligations and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.
Job responsibilities
- Develop and implement centralized solutioning for the management of standards procedures audit and issue management data for Consumer & Community Bank Technology
- Maintain and develop standardized templates for information distribution relative to the State of Controls in alignment with the Heads of Technology across Consumer & Community Bank Technology
- Manage and implement a cross functional escalation process in alignment with issue management policy and standards
- Provide ad hoc support cross functionally for Consumer & Community Bank Technology
- Develop and implement a cohesive communication program for Consumer & Community Bank Technology Control Awareness
- Develop and implement technology risk & control management strategies policies and processes to identify assess and mitigate risks and drive strategic projects and initiatives to enhance the firms technology risk & control management capabilities in line with industry best practices and the firms standards and regulatory requirements
- 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 cross-functional team leads 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
- 7 years of experience or equivalent expertise in technology risk management 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
- Proven ability to lead and manage cross-functional programs influence executive-level strategic decision-making 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
- CISA CISSP and/or relevant industry certifications
Required Experience:
Director
Employment Type
Full-Time
