JPMorgan Compliance - Technology Operational Risk Management Lead Vice President 

United States, Florida, Tampa 

246373143

As a Technology Operational Risk Management Lead, you will need to possess subject matter expertise in Mainframe and Database technology domains. You will perform independent risk assessments on the platforms, tools and supporting systems used to deliver these technologies to businesses at the firm. You will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third-party risks as applied to the technology used.

This role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of the Compliance, Conduct, and Operational Risk (CCOR) Tech & Cyber framework within JP Morgan. You will provide 2nd Line of Defense challenge and oversight to our technology and cybersecurity partners. You will need to be a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems.

Job Responsibilities

• Perform oversight of operational risks through targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations.
• Keep abreast of current technology trends, vulnerabilities, and emerging technologies.
• Engage with infrastructure technology teams to gain full understanding of the technology and control environment.
• Understand third party risks as related to specific technology area of expertise.
• Work with appropriate technology areas to identify potentially elevated risk concentrations globally and perform assessments of the corresponding inherent risks and mitigating controls. Recommend any adjustments required to meet JPMC policy, regulatory requirements, and industry best practices.
• Participate in key technology governance forums.

Required qualifications, capabilities, and skills

• 5+ years of relevant experience
• Virtualization Technologies: Understanding of virtualization platforms such as VMware vSphere, Microsoft Hyper-V, or KVM.
• Operating Systems: Experience with various operating systems, such as Windows Server, Linux distributions (such as Red Hat, Ubuntu, and CentOS), and Unix
• Storage Systems: Knowledge of storage technologies, including SAN (Storage Area Network), NAS (Network Attached Storage), and DAS (Direct Attached Storage). Experience with storage solutions from vendors like Dell EMC, NetApp, HPE, and IBM.
• Backup and Recovery: Experience of backup and recovery solutions to protect data integrity and availability.
• Storage Security: Understanding of storage security best practices, including encryption, access controls, and data masking to protect sensitive information.
• Automation Tools and Frameworks: Experience with tools such as Ansible, Terraform, Puppet, and Chef.