JPMorganChase
Tech Risk and Controls Director - Governance & Strategy
JPMorganChase, Wilmington, Delaware, us, 19894
Tech Risk and Controls Director - Governance & Strategy
Tech Risk and Controls Director - Governance & Strategy
at
JPMorganChase Join to apply for the
Tech Risk and Controls Director - Governance & Strategy
role at
JPMorganChase . Job Description: Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk & control strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role in shaping and implementing the Consumer and Community Banking technology risk management strategy. You will identify, oversee, and mitigate compliance and operational risks in line with the firm\'s standards. You will collaborate with stakeholders, including Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk, to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business. You will make calculated decisions, manage direct and matrixed team members, and promote strategic projects to ensure regulatory obligations and industry best practices are met. Your work will contribute to the long-term success and resilience of the organization in a changing technology landscape.
Responsibilities
Develop and implement centralized solutioning for the management of standards, procedures, audit and issue management data for Consumer & Community Bank Technology
Maintain and develop standardized templates for information distribution relative to the “State of Controls” in alignment with the Heads of Technology across Consumer & Community Bank Technology
Manage and implement a cross functional escalation process in alignment with issue management policy and standards
Provide ad hoc support cross functionally for Consumers & Community Bank Technology
Develop and implement a cohesive communication program for Consumer & Community Bank Technology Control Awareness
Develop and implement technology risk & control management strategies, policies, and processes to identify, assess, and mitigate risks; drive strategic projects and initiatives to enhance capabilities in line with best practices and regulatory requirements
Identify and escalate emerging and upstream technology risk through the Firm\'s management framework tools, including risk event management, reporting, and action plan tracking; provide expert counsel to stakeholders regarding security obligations
Establish and maintain relationships with internal and external stakeholders, including 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; provide insight to senior leaders into effectiveness of controls and inform governance work
Qualifications
7+ years of experience or equivalent expertise in technology risk management, information security, or related field, focusing on risk identification, assessment, and mitigation
Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry
Proven ability to lead and manage cross-functional programs, influence executive-level strategic decision-making, and translate technology insights to business strategy in communications with senior executives
Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of risk mitigation strategies
Preferred Qualifications
CISA, CISSP and/or relevant industry certifications
About Us Chase is a leading financial services firm, helping nearly half of America’s households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.
We offer a competitive total rewards package including base salary determined by role, experience, skill set, and location. Benefits include health care coverage, retirement savings, and additional programs. Details about total compensation and benefits will be provided during the hiring process.
Equal Opportunity Employer/Disability/Veterans. We are an equal opportunity employer and value diversity and inclusion. We do not discriminate on protected attributes and we provide reasonable accommodations for applicants and employees.
About The Team Our Consumer & Community Banking Group supports consumers, small businesses, municipalities and non-profits with a range of tools and services, including digital experiences and next-generation banking technology solutions.
#J-18808-Ljbffr
Tech Risk and Controls Director - Governance & Strategy
at
JPMorganChase Join to apply for the
Tech Risk and Controls Director - Governance & Strategy
role at
JPMorganChase . Job Description: Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk & control strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role in shaping and implementing the Consumer and Community Banking technology risk management strategy. You will identify, oversee, and mitigate compliance and operational risks in line with the firm\'s standards. You will collaborate with stakeholders, including Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk, to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business. You will make calculated decisions, manage direct and matrixed team members, and promote strategic projects to ensure regulatory obligations and industry best practices are met. Your work will contribute to the long-term success and resilience of the organization in a changing technology landscape.
Responsibilities
Develop and implement centralized solutioning for the management of standards, procedures, audit and issue management data for Consumer & Community Bank Technology
Maintain and develop standardized templates for information distribution relative to the “State of Controls” in alignment with the Heads of Technology across Consumer & Community Bank Technology
Manage and implement a cross functional escalation process in alignment with issue management policy and standards
Provide ad hoc support cross functionally for Consumers & Community Bank Technology
Develop and implement a cohesive communication program for Consumer & Community Bank Technology Control Awareness
Develop and implement technology risk & control management strategies, policies, and processes to identify, assess, and mitigate risks; drive strategic projects and initiatives to enhance capabilities in line with best practices and regulatory requirements
Identify and escalate emerging and upstream technology risk through the Firm\'s management framework tools, including risk event management, reporting, and action plan tracking; provide expert counsel to stakeholders regarding security obligations
Establish and maintain relationships with internal and external stakeholders, including 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; provide insight to senior leaders into effectiveness of controls and inform governance work
Qualifications
7+ years of experience or equivalent expertise in technology risk management, information security, or related field, focusing on risk identification, assessment, and mitigation
Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry
Proven ability to lead and manage cross-functional programs, influence executive-level strategic decision-making, and translate technology insights to business strategy in communications with senior executives
Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of risk mitigation strategies
Preferred Qualifications
CISA, CISSP and/or relevant industry certifications
About Us Chase is a leading financial services firm, helping nearly half of America’s households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.
We offer a competitive total rewards package including base salary determined by role, experience, skill set, and location. Benefits include health care coverage, retirement savings, and additional programs. Details about total compensation and benefits will be provided during the hiring process.
Equal Opportunity Employer/Disability/Veterans. We are an equal opportunity employer and value diversity and inclusion. We do not discriminate on protected attributes and we provide reasonable accommodations for applicants and employees.
About The Team Our Consumer & Community Banking Group supports consumers, small businesses, municipalities and non-profits with a range of tools and services, including digital experiences and next-generation banking technology solutions.
#J-18808-Ljbffr