JPMorgan Technology Risk & Controls Manager 

United Kingdom, England, London 

251941165

Job Responsibilities:

• Support/Own the definition and maintenance of the technology risk and control environment for the line of business.
• Assess the effectiveness of technology controls against requirements and policy statements
• Support and co-ordinate responses to 2LOD, Audit, Regulator & Customer requests for information on control obligations.
• Analyze and report on compliance of cyber and technology controls against LoB (Lines of Business), Firmwide and Regulatory Standards.
• Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment .
• Validate progress and report on technical control gap remediation.

Required qualifications, capabilities, and skills

• An understanding of Enterprise Risk Management practices in a technical environment.
• Experience in the operation and management of Technical Risk and Controls, particularly in the Data Management/Engineering space.
• Technical and operational understanding of financial services regulations.
• Self-motivated and with a desire to learn.
• Ability to operate on multiple tasks whilst still achieving high delivery standards.
• Technical Understanding of Cloud and on-prem computing (Public/AWS, Private, Hybrid).
• CISSP (Certified Information Systems Security Professional), CRISC (Certified in Risk and Information Systems Control) or equivalent experience.