Tech Risk and Controls Lead Assessments

The Compute Platforms Network & Storage (CPNS) Technology Risk & Controls Portfolio team provides Governance Risk and Controls oversight of the risk assessment measurement and strategy of risk and controls globally across our multiple product lines within the Infrastructure Platforms (IP) Line of Business.

As the Tech Risk and Controls Lead within the Compute Platforms Network & Storage (CPNS) Technology Risk & Controls Portfolio team you will play a crucial role in delivering standardized technology controls assessments and testing. You will focus on validating controls and ensuring the completeness of issue validations providing Governance Risk and Controls oversight of the risk assessment measurement and strategy of risk and controls globally across our multiple product lines within the Infrastructure Platforms (IP) Line of Business.

Job responsibilities

• Execute and comply with all pre- and post-completion Issue Validation requirements in alignment with JPMCs firmwide Compliance and Operational Risk Evaluation (CORE) Issue Management Standards.
• Ensure that for all Issues related to a control the controls design and the sustainability of its performance are assessed completed and documented before finalizing in the CORE system.
• Update the Control Evaluation Record (CER) as necessary for both Control Design Evaluation (DE) and Control Performance Evaluation (PE).
• Oversee all Issue dependencies including linkages and cross-impacted risks to ensure they are properly addressed during pre- and post-completion Issue Validation.
• Collaborate with product and services teams portfolio governance audit and resiliency teams to develop and refine testing and assessment methodologies and conduct testing.
• Create and maintain documentation to support the testing program.

Required qualifications capabilities and skills:

• At least 5 years experience working in technology control assessments internal/external Technology Audit orOperational Risk including Tech/Cyber Risk.
• Excellent interpersonal collaboration and communication skills; must be able to communicate effectively at all levels of the clients organization.
• Strong data aptitude and experience developing repeatable testing methods.

Preferred qualifications capabilities and skills

• Experience working in banking financial services or regulated industries in particular leveraging technology standards frameworks compliance and industry recognized best practice (e.g. ITIL NIST ISO FFIEC).
• Experience with project management fundamentals and managing JIRA backlog.
• Experience using a systematic and disciplined approach to evaluate the effectiveness of Governance Risk and Controls.