Technology Risk & Controls Manager – Chase UK
The Role:
Job responsibilities:
- 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:
- 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.