JPMorgan Tech Risk Controls Lead - Assessments Testing 

United States, Ohio, Columbus 

25354037

Job responsibilities

• Perform and adhere to all pre and post completion Issue Validation requirements in accordance with JPMChase Firmwide Compliance and Operational Risk Evaluation (CORE) Issue Management Standard
• Ensure that for all Issues associated to a control, the control’s design, and the sustainability of the control’s performance must be assessed, completed, and documented prior to completion in the CORE system
• Update Control Evaluation Record CER as needed for both Control Design Evaluation (DE) and Control Performance Evaluation (PE)
• Monitor all Issue dependencies - linkages, cross-impacted risks, etc. are appropriately addressed towards pre and post completion Issue Validation
• Collaborate with product and services teams, portfolio governance, audit, and resiliency teams to produce and enhance testing and assessments methodology and perform testing
• Create and maintain documentation to support the testing program

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
• Excellent interpersonal, collaboration, and communication skills; must be able to communicate effectively at all levels of the client’s organization.
• Strong data aptitude and experience developing repeatable testing methods using Alteryx, or other advanced analytics automation methods or tools.
• 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

Preferred qualifications, capabilities, and skills

• Experience in banking and financial services
• Experience with project management fundamentals and managing JIRA backlog
• Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., ITIL, NIST, ISO, PCI, SOC)
• Experience using a systematic and disciplined approach to evaluate the effectiveness of governance, risk management, and controls