Internal Audit Executive Director - Commercial jobs at Jpmorgan in United States, Plano
JPMorgan Treasury Management Officer - Commercial Banking Vice Presid... United States, Texas, Plano
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- Grow revenue by successfully prospecting and sourcing new treasury management business while retaining and expanding existing customer relationships
- Create strategic dialogues around key client-centric issues, incorporating best practices, industry benchmarking, opportunity quantification and solution positioning
- Collaborate with bankers and clients at senior and strategic levels to proactively provide integrated treasury solutions within a consultative and client driven framework
- Independently lead business process reviews aligned to key client sales opportunities and engage industry solutions specialist for complex client business process reviews
- Raise new solution ideas while partner with internal product stakeholders to represent the client perspective in the development and evolution of complex products and solutions
- Deliver thought leadership to the market, prospects and clients on the working capital solutions at client roundtables, industry conferences, webinars, and professional media platforms
- Manage the non-credit risk for customer portfolio and monitor and enhance profitability of all assigned relationships
- 6+ years of cash management, sales and relationship management experience
- Success developing new business with focus on prospecting utilizing strong selling and negotiation skills
- Knowledge and understanding of Treasury Service products, credit and risk process, overdraft management discipline, and pricing philosophy
- Excellent verbal and written communication skills
- Ability to develop strong working relationships with clients, colleagues, external centers of influence (COI), and external consulting organization
- Strong time management, organizational and planning skills
- Demonstrated experience of meeting or exceeding sales goals; proven top individual contributor
- Bachelor’s degree
- Certified Treasury Professional designation
- Strong creative solution and problem-solving abilities
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JPMorgan Director Software Engineering United States, Texas, Plano
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Job Responsibilities
- Leads technology and process implementations to achieve functional technology objectives
- Makes decisions that influence teams’ resources, budget, tactical operations, and the execution and implementation of processes and procedures
- Carries governance accountability for coding decisions, control obligations, and measures of success such as cost of ownership, maintainability, and portfolio operations
- Delivers technical solutions that can be leveraged across multiple businesses and domains
- Influences peer leaders and senior stakeholders across the business, product, and technology teams
- Champions the firm’s culture of diversity, opportunity, inclusion, and respect
- Drives a forward-thinking mindset to enhance organizational productivity through innovative tools and solutions
Required Qualifications, Capabilities, and Skills
- Formal training or certification on software engineering concepts and 10+ years applied experience. In addition, 5+ years of experience leading technologists to manage, anticipate and solve complex technical items within your domain of expertise
- Experience developing or leading cross-functional teams of technologists
- Experience with hiring, developing, and recognizing talent
- Experience leading a product as a Product Owner or Product Manager
- Practical cloud native experience
- Expertise in Computer Science, Computer Engineering, Mathematics, or a related technical field
- Ability to be a player-coach; not required to code every day but must be able to dive into code, understand it, and hold the team to a high standard
- Well-versed in architecture with a cloud-first approach
Preferred Qualifications, Capabilities, and Skills
- Experience working at code level
JPMorgan Tech Risk Controls Director-PCI United States, Texas, Plano
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As a Tech Risk & Controls Director a, you will be responsible for ensuring adherence to the PCI DSS while driving transformation, automation, and control maturity across all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with technology, product, audit, and compliance stakeholders to embed PCI controls at scale, maintain year-round compliance, and reduce regulatory/contractual and reputational risk. If you are a passionate and driven leader with a strong background in cybersecurity and PCI, we encourage you to apply for this exciting opportunity at JPMC.
Job responsibilities
- Develop and drive a multi-year PCI DSS strategy aligned with enterprise technology modernization (leveraging GenAI tools and engineering forward processes), regulatory/contractual expectations, and business objectives.
- Serve as the PCI authority across the organization, translating technical and regulatory requirements into executable and auditable programs.
- Lead all phases of the PCI lifecycle, including planning, risk-based assessment execution, evidence management, control validation, compliance reporting, corrective action, and remediation.
- Manage annual and ad-hoc assessments, including self-assessment questionnaires (SAQs), Reports on Compliance (ROCs), and attestation deliverables in partnership with external Qualified Security Assessors (QSAs).
- Establish and maintain a PCI scope governance model leveraging modern tooling such as asset inventory, data discovery, and tagging.
- Chair the PCI steering committee and provide regular updates to executive stakeholders, risk committees, and regulators as needed.
- Build trusted partnerships with LOB Leaders which includes CIOs, CTOs, BISO and Business application teams, Business Information Security Officers, Infrastructure, Cloud, and Product teams to ensure control implementation and accountability.
- Build and lead a global PCI team, including compliance analysts and technical program managers.
- Modernize the PCI program with automation, evidence orchestration platforms, self-service attestations, and control-as-code frameworks.
Required qualifications, capabilities, and skills
- Formal training or certification on security concepts and 10+years of applied experience with PCI DSS, and other Regulatory frameworks.
- Deep expertise in implementing PCI requirements (v 4.0) across large scale complex organizations.
- Proficient in designing and implementing security controls for cloud environments. (e.g., AWS, Azure, GCP)
- Hands-on experience with security assessment tools, data discovery tools, threat models and penetration testing methodologies.
- Experience working in finance or another highly regulated industry.
- Proficiency with AI/ML models, large data sets, control plane and network segmentation techniques to drive efficiencies for CHD.
Preferred qualifications, capabilities, and skills
- Current or Prior PCI QSA/ISA certification.
- Understanding of regulatory requirements such as GDPR, HIPAA, PCI-DSS, SOC 2 leveraging NIST 800-53, NIST AI- RMF and possess CISSP, CISM, or other relevant certifications.
- Knowledge of process-focused methodologies for IT related activities (Change Management, Incident Management, and SDLC).
- IT Risk and Process frameworks such as COSO, COBIT, NIST, Cybersecurity Horizontal reviews, ITIL.
JPMorgan Director Software Engineering - Operations Java AI United States, Texas, Plano
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Job responsibilities
- Leads technology and process implementations to achieve functional technology objectives
- Demonstrates expertise in site reliability principles and balances features, efficiency, and stability.
- Effectively negotiates with peers and executive partners to ensure optimal outcomes for all.
- Drives the adoption of site reliability practices throughout the organization.
- Ensures teams demonstrate site reliability best practices, empirically proven through stability and reliability metrics.
- Drives a culture of continual improvement and solicits real-time feedback to enhance the customer experience.
- Delivers technical solutions that can be leveraged across multiple businesses and domains
- Provides personalized coaching for entry to mid-level team members.
- Ensures team documents and shares knowledge and innovations via internal forums, communities of practice, guilds, and conferences.
- Employs AI-driven solutions to streamline processes and enhance operational efficiency.
- Leverages AI tools to enhance operational effectiveness and automate processes, ensuring high-quality customer service.
Required qualifications, capabilities, and skills
- Formal training or certification on software engineering concepts and 10+ years applied experience. In addition, 5+ years of experience leading technologists to manage, anticipate and solve complex technical items within your domain of expertise
- Experience developing or leading cross-functional teams of technologists
- Experience with hiring, developing, and recognizing talent
- Experience leading a product as a Product Owner or Product Manager
- Practical cloud native experience
- Expertise in Computer Science, Computer Engineering, Mathematics, or a related technical field
- Provides personalized coaching for entry to mid-level team members.
- Ensures team documents and shares knowledge and innovations via internal forums, communities of practice, guilds, and conferences.
Preferred qualifications, capabilities, and skills
- Demonstrates an understanding of the fine balance between features, efficiency, and stability.
- Active experience or deep curiosity in applying AI to operations—such as LLM-based copilots, anomaly detection, automated runbooks, autonomous agents (e.g. CrewAI, LangGraph), or Retrieval-Augmented Generation (RAG) workflows for support.
JPMorgan Director Software Engineering United States, Texas, Plano
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As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.
Job responsibilities
- Drives efficient and effective execution of assessments, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance
- Leads the governance of issues raised from assessments, tracking concerns, and resolution of findings
- Ensures timely and effective closure of identified control deficiencies
- Provides subject matter expertise in regulatory assessments, ensuring that the organization adheres to applicable frameworks such as HITRUST and other relevant standards
- Ensures effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
- Develops and maintains robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
- Executes reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
- Proactively monitors and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications, capabilities, and skills
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Experience with risk management frameworks such as HITRUST, HIPAA, FedRAMP and financial industry regulatory requirements (SOX, PCI, ISO 270001, NIST, GLBA, NYDFS)
- 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
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
JPMorgan Director Software Engineering Multiple Positions Available United States, Texas, Plano
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DESCRIPTION:
QUALIFICATIONS:
Minimum education and experience required: Bachelor's degree in Electronic Engineering, Computer Engineering, Computer Science, Computer Information Systems, or related field of study plus nine (9) years of experience in the job offered or as Software Engineering Director/Manager, Principal Architect, Programmer Analyst, Cloud/Systems Engineer, or related occupation. The employer will alternatively accept a Master's degree in Electronic Engineering, Computer Engineering, Computer Science, Computer Information Systems, or related field of study plus seven (7) years of experience in the job offered or as Software Engineering Director/Manager, Principal Architect, Programmer Analyst, Cloud/Systems Engineer, or related occupation.
Skills Required: This position requires five (5) years of experience with the following skills: architecting and developing multi- tier applications using Java and Python; working with AWS Stack including VPC, ECS, EKS, Data Lake, CloudWatch, CloudTrail, Lambda, EMR, Glue, and Athena building cutting-edge applications on cloud; networking on AWS implementing solutions using Transit Gateway and NACLs; building containerized applications using Kubernetes and Elastic Container on AWS; working with cloud native design patterns, cloud migration patterns, mainframe migration, hybrid migration workloads, function as a service (FaaS), and microservices; and using multi-cloud providers like Azure, Aws, Pivotal Cloud Foundry, and Google Cloud for both transactional and data-intensive applications. This position requires three (3) years of experience working with hybrid observability stack using frameworks and platforms including Datadog, Splunk, Grafana, and Dynatrace to implement logging, metrics, and alerts management. This position requires two (2) years of experience using data frameworks and ecosystem like Spark, Hadoop, and Cloudera for building data applications. This position requires any amount of experience with the following skills: designing and building highly scalable and secure data-intensive applications while leveraging on-premises and cloud relational databases, including Oracle, Postgres, AWS RDS, and AWS Aurora; leveraging NoSQL data engines including Cassandra, Neo4j, DynamoDB, and MongoDB for Bigdata, Event Driven, E- commerce and IOT based applications; database lifecycle management including database back- up, recovery, and archiving strategies; leading and directing large-scale implementations of API development using Spring boot stack, Maven, and Gradle; architecting and designing experience in laying out infrastructure automation using terraform on multi-cloud and hybrid environment.
JPMorgan Product Director - AI/ML Infrastructure Platforms United States, Texas, Plano
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- Oversees the product roadmap, vision, development, execution, risk management, and business growth targets
- Leads the entire product life cycle through planning, execution, and future development by continuously adapting, developing new products and methodologies, managing risks, and achieving business targets like cost, features, reusability, and reliability to support growth
- Coaches and mentors the product team on best practices, such as solution generation, market research, storyboarding, mind-mapping, prototyping methods, product adoption strategies, and product delivery, enabling them to effectively deliver on objectives
- Owns product performance and is accountable for investing in enhancements to achieve business objectives
- Monitors market trends, conducts competitive analysis, and identifies opportunities for product differentiation
- Sets the direction and establish the overarching vision and strategy for all products within a product area.
- Serves as the key decision-maker for product prioritization and strategic direction.
- Cultivate and manage relationships with stakeholders to ensure alignment on the vision, strategy, roadmap and scope for products within accountable more product area.
- Prioritizes and manages the budget for product development, ensuring cost-effectiveness and alignment with strategic goals.
- Oversees and direct a team of Product Directors and Product Managers, providing guidance and support.
- Accountable for the development of comprehensive product roadmaps, mapping capabilities and features to value streams and business outcomes.
- 8+ years of experience or equivalent expertise delivering products, projects, or technology applications
- Extensive knowledge of the product development life cycle, technical design, and data analytics
- Proven ability to influence the adoption of key product life cycle activities including discovery, ideation, strategic development, requirements definition, and value management
- Experience driving change within organizations and managing stakeholders across multiple functions
- Proven experience in product management, including product lifecycle management from concept to launch.
- Ability to define product vision, strategy, and roadmap in alignment with business goals. Experience in gathering and prioritizing product and customer requirements.
- Good analytical skills to assess market trends, customer needs, and competitive landscape. Good understanding of market dynamics and the ability to adapt strategies to changing conditions.
- Experience in managing budgets, resources, and timelines for strategic product development projects.
- Industry experience in managing products across infrastructure for accelerators, GPUs, and AI/ML platforms.
- Experience in designing and managing complex architectures for AI/ML infrastructure both on-prem and cloud-based solutions.
- Good understanding of IP capabilities, including patents, trademarks, and proprietary technologies.
- Recognized thought leader within a related field
- Knowledge of AI/ML algorithms, data structures, and software development practices.
- Familiarity with GPU technologies and experience with both on-premises and cloud-based solutions.
- Specialized training or certifications in product management and AI/ML, cloud computing is a plus.
- Bachelor’s degree in Computer Science, Engineering, Business Analytics or a related field; MBA or Master's degree preferred.
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- Grow revenue by successfully prospecting and sourcing new treasury management business while retaining and expanding existing customer relationships
- Create strategic dialogues around key client-centric issues, incorporating best practices, industry benchmarking, opportunity quantification and solution positioning
- Collaborate with bankers and clients at senior and strategic levels to proactively provide integrated treasury solutions within a consultative and client driven framework
- Independently lead business process reviews aligned to key client sales opportunities and engage industry solutions specialist for complex client business process reviews
- Raise new solution ideas while partner with internal product stakeholders to represent the client perspective in the development and evolution of complex products and solutions
- Deliver thought leadership to the market, prospects and clients on the working capital solutions at client roundtables, industry conferences, webinars, and professional media platforms
- Manage the non-credit risk for customer portfolio and monitor and enhance profitability of all assigned relationships
- 6+ years of cash management, sales and relationship management experience
- Success developing new business with focus on prospecting utilizing strong selling and negotiation skills
- Knowledge and understanding of Treasury Service products, credit and risk process, overdraft management discipline, and pricing philosophy
- Excellent verbal and written communication skills
- Ability to develop strong working relationships with clients, colleagues, external centers of influence (COI), and external consulting organization
- Strong time management, organizational and planning skills
- Demonstrated experience of meeting or exceeding sales goals; proven top individual contributor
- Bachelor’s degree
- Certified Treasury Professional designation
- Strong creative solution and problem-solving abilities
These jobs might be a good fit
