JPMorgan Tech Risk Controls Analyst 

Poland 

189419857

As a Tech Risk & Controls Analyst in the Tech Risk & Controls Team, you will take charge of the design, implementation, and upkeep of controls and risk management frameworks. Your role will involve ensuring that the designed and implemented controls operate in accordance with firm, regulatory, legal, and industry standards. Being a part of this team, you will be aligned to the Chief Technology Office (CTO) within Enterprise Technology (ET), playing a pivotal role in identifying, assessing, overseeing, monitoring, and reporting compliance and operational risk in line with the firm's standards.

You will be engaged into such duties as to encompass end-to-end requirements, plan and execute of work-inclusive of design, test execution, and implementation. In order to be a successful candidate, you have to possess strong analytical problem-solving skills, be an expert using Alteryx, with strong prioritization and time management skills. Our team harvests, cleans, and analyzes data to develop reports, notifications and visualizations/dashboards for Lines of Business (LOBs) and Corporate Functions (CFs) across the enterprise.

Job responsibilities

• Tracks and records technology-related risks, ensuring compliance with firm, regulatory, and industry standards, while collaborating with internal and external stakeholders
• Supports the development and implementation of risk mitigation strategies
• Updates & maintains user-facing documentation and training
• Analyzes the health of the risk and control environment, utilizing risk dashboards and other relevant metrics to inform decision-making
• Assists in the management of projects related to risk and control initiatives, ensuring timely completion and alignment with the firm's risk management objectives

Required qualifications, capabilities, and skills

• Knowledge or equivalent experience in technology risk management, information security, or a related field
• Knowledge in data and analytics, governance, and risk management
• Fluent in English (written and verbal)