JPMorgan Technology Risk & Controls Manager 

United Kingdom, England, London 

726506138

Job Summary:

As a Technology Risk & Controls Manager within Chase UK, you will be providing full support to various engagements including audit preparation, operational audit support, and post-audit action management. You will be responsible for staying up-to-date with regulatory requirements and ensuring effective identification and management of technology risk. This role offers the opportunity to develop robust relationships and influence executive-level strategic decision-making, while proactively monitoring and enhancing control effectiveness.

Job Responsibilities

• Providing full support to, (Audit, CCOR and Reg engagements)including pre -audit preparation guidance, operational audit support and post audit action / issue management.
• Remain up to date with applicable regulatory requirements and publications relating to compliance.
• Ensure effective identification, quantification, communication, and management of LOB technology risk, focusing on root cause analysis and resolution recommendations
• Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
• Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

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
• 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

• CISM, CRISC, CISSP, or other industry-recognized risk certifications