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JPMorgan Tech Risk Controls Senior Associate 
United Kingdom, England, London 
113797718

Yesterday

As a member of Technology Risk and Controls team for Cloud Foundational Services (CFS) Function, you will support the CFS function in meeting the expected regulatory requirements , and respond to internal and external regulatory audit/engagement and help with the controls management.

Job responsibilities:

  • Work with the firmwide regulatory engagement team and be the contact for responding to regulatory queries related to Cloud Foundational Services
  • Perform impact analysis on new/change in regulatory requirements impacting public cloud
  • Ensure alignment with the firm Standards and controls for Cloud, by building reporting and updates
  • Understand technology policy & standards and contribute to drafting /reviewing control procedures relevant for CFS as required
  • Understand and advise how the Public Cloud issues in technology are impacting the Lines of Business
  • Contribute to building the risk profile for CFS

Required 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
  • Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
  • Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders
  • Proficient knowledge of risk management frameworks, regulations, and industry best practices

Preferred qualifications, capabilities, and skills

  • CISM, CRISC, CISSP, or other industry-recognized risk certifications