Tech Risk and Controls Senior Associate (all genders)
Job Summary
Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment backed by one of the leading financial service providers worldwide
Join us at JPMorgan & Chase Co. at our newest European hub located in the heart of this exciting chapter of continued growth and expansion for JPMorgan & Chase as a passionate Senior Tech Risk and Controls Manager you will be responsible for providing guidance and solutions that assist in the management of cybersecurity and technology risk for the firm.
Working with our cybersecurity team youll be at the forefront of innovation designed to strengthen our operations.
As a Tech Risk and Controls Senior Associate within Cybersecurity and Technology Controls at Chase in Berlin you will contribute to the successful management of technology-aligned aspects of Governance Risk and Compliance that assist in the management of cybersecurity and technology risk for the firm. Working with our cybersecurity team youll design and implement processes governance controls and tools that safeguard the firms computing environment. You will have the opportunity to explore a wide range of cybersecurity and technology risk management topics and engage directly with engineering business and other control functions to collaborate and solve problems that allow us to create trust at scale. Managing risks and overseeing cybersecurity and technology youll gain key insight into todays complex risk and regulatory landscape.
Job responsibilities:
- Assess and monitor technology risks ensuring compliance with firm standards regulatory requirements and industry best practices
- Support implementation of effective controls in collaboration with cross-functional teams and stakeholders
- Evaluate the effectiveness of existing controls identify gaps and recommend improvements to mitigate risks and enhance the firms risk posture
- Support regional oversight and governance by leveraging specific KPIs and KRIs.
- Engage in technology and security audits and contribute to initiatives that ensure organizational practices adhere to regulations and standards.
- Evaluate regulatory and policy changes relating to cybersecurity and technology impacting the International Consumer Business.
- Interface with technology and other supporting corporate functions on an on-going basis for business-as-usual risk activities reporting and project initiatives.
Required qualifications capabilities and skills
- Bachelors degree or the equivalent combination of education and relevant experience and 3 years of total relevant work experience.
- Proficient knowledge in relevant regulations related to Retail Banking in Germany as well as the EBA Guidelines on ICT and Security Risk Management or the EBA Guidelines on Outsourcing Arrangements and/or ISO27001 DORA GDPR and NIST frameworks.
- Strong communication skills and ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals.
- Demonstrated ability to analyse complex issues develop and implement risk mitigation strategies and communicate effectively with senior stakeholders.
- Experience working with cloud and relevant modern engineering practices such as containerization access management monitoring and/or CI/CD security.
- Excellent communication skills in German and English.
Preferred qualifications capabilities and skills
- 3 years of experience or equivalent expertise in technology risk management information security or a related field with a focus on risk identification assessment and mitigation.
- Certified in CISA CISM CRISC CISSP CCSP or other industry-recognized risk certifications .
- Proficient in IT risk management operating models three lines-of-defense frameworks integrated risk management practices and/or risk intelligence capabilities.
- Experience operating within a regulated industry.
#ICBcareer #ICBhiring
Required Experience:
Senior IC
Key Skills
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