JPMorgan CCOR Technology & Cybersecurity - Governance 

United States, Florida, Tampa 

436378726

As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you will be responsible for providing independent oversight of first line of defense’s (1LOD) technology and cybersecurity risk management practices. You will oversee the 1LOD’s GRC team’s delivery of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices.

CCOR T&C is a group within the Compliance, Conduct and Operational Risk (CCOR) organization and is responsible for the design and oversight of the second line of defense independent risk management program for technology and cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (e.g., FFIEC, Heightened Standards, etc.) and laws, rules, and regulations.

Job Responsibilities

• Assess the governance practices pertaining to the development, adherence and maintenance of technology policies, standards, and procedures.
• Conduct regular assessments of GRC practices to ensure compliance with applicable laws, rules, regulations and industry standards.
• Evaluate Global Technology’s framework to ensure sustainable industry best practice, regulatory and threat-informed risk and controls.
• Assess prioritization and treatment of control findings for Global Technology, along with action-oriented reporting to support operational risk decisions.
• Evaluate control design and effectiveness for GT risk management and regulatory requirements

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree in Computer Science, Information Systems, or a related field.
• 3+ years of experience in tech & cyber governance, risk and controls
• Knowledge of technology and cybersecurity risk management frameworks such as NIST, ISO, FFIEC, and Heightened Standards.
• Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing
• Experience in providing independent review and challenge of first line of defense technology and cybersecurity assessments and controls
• Strong written, verbal, analytical and problem-solving skills
• Ability to successfully communicate and influence management on all levels.
• Ability to work independently or with limited instruction.
• Demonstrated proficiency in MS Office applications (Word, Excel, PowerPoint)

Preferred Qualifications, Capabilities, and Skills

• Experience with modern technologies such as public and private cloud (AWS, GCP, Azure, etc.) is a plus.
• Professional certifications such as CISA, CRISC, and CISSP are a plus