JPMorgan Technology Risk & Controls Director 

Brazil, São Paulo, São Paulo 

373114002

As Regional Technology Risk & Controls Manager you will have an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience.

Job responsabilities

• 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 Lines of Business, Firmwide and Regulatory Standards
• Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
• Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environment
• Validate that business Key Risk Indicators are accurately captured & included in prioritization activities.

Required qualifications, capabilities, and skills

• 7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation
• Understanding of Enterprise Risk Management practices in a technical environment.
• Technical and operational understanding of financial services regulations.
• 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) or equivalent experience.