Tech Risk and Controls Lead – Infrastructure Platfroms
| Company | JP Morgan Chase |
|---|---|
| Location | Columbus, OH, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation.
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
- Proficient knowledge and expertise in data security, risk assessment & 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.
Responsibilities
- Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations.
- 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.
- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work.
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
- Prepare regular governance reporting materials on the state of the control environment.
- Investigate and respond to metrics, triggers and alerts which may indicate a potential control issue.
- Review standards and controls against regulatory requirements and industry practices.
- Partner with stakeholders from across the bank to assist in their execution of various technology risk management processes.
Preferred Qualifications
- An understanding of Enterprise Risk Management practices in a technical environment.
- Technical and operational understanding of financial services regulations.
- Working knowledge and experience in various technologies, i.e. network, Linux, Mainframe and Midrange (iSeries, NonStop, AIX) platform infrastructure, architecture, and/or engineering practices.
- Ability to manage multiple tasks while maintaining high delivery standards, incorporating risk and controls, and engaging in technical discovery beyond the current implementation.
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred.