Technology Operational Risk Manager – Vice President (all genders)
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Job Summary
Are you passionate about shaping the future of digital retail banking Join us at J.P. Morgan SE as aTechnology Operational Risk Manager Vice Presidentwithin the CCOR Technology & Cybersecurity (CCOR Tech & Cyber) this pivotal role you will provide independent oversight of technology and cybersecurity operational risk management for our newly established International Consumer Banking retail business with a strong emphasis on cloud technology and technical risk assessments.
As aTechnology Operational Risk Manager Vice Presidentwithin the CCOR Technology & Cybersecurity team you will be responsible for reviewing and assessing the governance of risks processes and controls and for identifying risks inherent in JPMorgan Chases technology environment. By engaging closely with technology teams you will develop a deep understanding of our technology and control landscapeincluding cloud architectures and security controlsto ensure robust risk management. Leveraging your expertise you will participate in technical risk assessments and review threat models for critical systems ensuring comprehensive identification and mitigation of risks. You will evaluate the effectiveness of risk management frameworks policies and procedures ensuring alignment with industry best practices and regulatory requirements. As a trusted advisor you will partner with the business and key stakeholders to drive enhancements in our policies and frameworks adapting our approach to meet evolving risks. Your experience will also be instrumental in technology governance forums where you will provide subject matter expertise on cyber and technology risk management for the International Consumer Bank.
Job responsibilities
- Oversee operational risks by conducting targeted assessments of global and regional technology and cyber security processes for the International Consumer Bank (Chase Germany) with emphasis on cloud technology architectures deployments and related risks.
- Assess independently the IT Risk Profile Key Risk Indicators (KRIs) loss data CORE and scenario analysis; serve as a liaison with German and EU regulators on operational risk matters.
- Review significant internal events including examination of incidents and resolutions back-testing against Operational Risk and Control Assessment outcomes and evaluation of metrics escalations reporting and scenarios.
- Participate in emerging risk assessments as part of strategic business risk reviews including analysis of regulatory and market developments New Business Initiative Approvals and external operational risk events.
- Maintain up-to-date knowledge of new technologies and regulatory changes to enable proactive risk identification and mitigation.
Required qualifications capabilities and skills
- Strong proven experience in cybersecurity or technology risk oversight roles combined with financial services experience in retail banking.
- In-depth knowledge of cloud computing with hands-on experience in Google Cloud Platform (GCP) and Amazon Web Services (AWS).
- Strong ability to understand complex technical systems and their supporting business processes assess associated risks and controls and recommend improvements as needed.
- Solid understanding of cyber and technology controls risk management processes architectural requirements engineering principles and threat/vulnerability landscapes.
- Demonstrated interpersonal and influencing skills with a track record of building credibility and effective partnerships across multi-disciplinary teams senior management and global organizations.
- Capable of working independently managing multiple priorities and thriving in a dynamic fast-paced environment.
- Exceptional written and verbal communication skills in German (C1 minimum) and English.
- Comprehensive knowledge of EU and German technology regulations including DORA BaFin and EBA Guidelines.
Preferred qualifications capabilities and skills
- Relevant MBA or Bachelors degree with professional certification preferred(e.g. ISACA ISC2 SANS AWS GCP)
- German at C2 level
Required Experience:
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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
