Tech Risk & Control Lead - Governance & Strategy
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Job Location:
Wilmington - USA
Monthly Salary:
$ 142500 - 200000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management.
As a Tech Risk & Controls Lead - Governance & Strategy within JPMorgan Chase you will be responsible for identifying and mitigating compliance and operational risks in line with the firms standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners ensuring that implemented controls are operating effectively and in compliance with regulatory legal and industry standards. By partnering with various stakeholders including Product Owners Business Control Managers and Regulators you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles practices and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.
Job responsibilities
- Develop and implement centralized solutioning for the management of standards procedures audit and issue management data for CCB Technology.
- Maintain and develop standardized templates for information distribution relative to the State of Controls in alignment with the Heads of Technology across CCB.
- Manage and implement a cross functional escalation process in alignment with issue management policy and standards.
- Provide ad hoc support cross functionally for CCB Technology.
- Develop and implement a cohesive communication program for CCB Tech 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
- 5 years of experience or equivalent expertise in technology risk management information security or related field emphasizing risk identification assessment and mitigation
- Familiarity 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 strategies
- Ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred
Key Skills
- Marketing
- Data Visualization
- Tableau
- Customer Segmentation
- Microsoft Powerpoint
- Investment Banking
- Strategic Planning
- Financial Modeling
- Customer relationship management
- Management Consulting
- Google Suite
- Analytics
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
