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
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
An understanding of Enterprise Risk Management practices in a technical environment.
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) or equivalent experience.
J.P. Morgan offers an exceptional benefits program and a highly competitive compensation package.