Tech Risk & Controls Lead Audit and Issue Management
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
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 Leadat JPMorgan Chase within the Cybersecurity Technology and Controls you will ensure the clarity and quality of identified technology risks focusing on root cause analysis and resolution recommendations. You will work closely with LOB technologists assessment teams and data officers to facilitate cross-functional collaboration and progress toward shared goals.
Job responsibilities
- Ensure the clarity and quality of identified technology risk from all Lines of Defense focusing on root cause analysis and resolution recommendations.
- Ensure only qualified technology risks are entered into CORE and adhere to Global Technology quality requirements for Issues.
- Provide auditability risk and sustainability advisement for all identified Issues.
- Ensure Issue Action Plans (APs) sufficiently and sustainably address identified risk.
- Develop and maintain robust relationships becoming a trusted partner with LOB technologists assessments teams and data officers to facilitate cross-functional collaboration and progress toward shared goals.
Required qualifications capabilities and skills
- Formal training or certification on security concepts and technology audit with 5 years of applied experience.
- Good experience in technology audit expertise in technology risk management with a focus on managing risk identification assessment and mitigation
- Demonstrated proficiency in audit and risk management practices .
- Familiarity with risk management frameworks industry standards and financial industry regulatory requirements.
- Proficient knowledge and expertise in data security risk assessment and reporting control evaluation design and governance with a proven record of implementing effective risk mitigation strategies.
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives.
Preferred qualifications capabilities and skills
CISA CRISC or similar industry-recognized risk and risk certifications.
#CTC
Key Skills
- Children Activity
- Graphic Designing
- Information Technology
- FX
- Airlines
- Asic
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
