As a Technology Operational Risk Management Lead, you will need to possess subject matter expertise in the technology processes or domains to support the Securities Services business and perform independent risk assessments on specific technologies used or proposed to support this line of business. You will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third party risks as applied to the technology used.
This role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of the Compliance, Conduct, and Operational Risk (CCOR) Tech & Cyber framework within JP Morgan. You will provide 2Line of Defense challenge and oversight to our technology and cybersecurity partners. You will need to be a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems.
Job Responsibilities
- Test & Monitor - Perform oversight of operational risks through targeted tests of global and regional technology/ cyber security processes and controls for the Securities Services Technology organization
- Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New Business Initiative Approvals and review of external operational risk events
- Keep abreast of current technology trends, vulnerabilities, and emerging technologies.
- Engage with Securities Services technology teams to gain full understanding of the technology and control environment that support this business
- Understand third party risks as related to specific technology area of expertise.
- Work with appropriate technology areas to identify potentially elevated risk concentrations globally and perform assessments of the corresponding inherent risks and mitigating controls. Recommend any adjustments required to meet JPMC policy, regulatory requirements, and industry best practices.
- Participate in key technology governance forums.
Required qualifications, capabilities, and skills
- 5+ years or more proven experience in technology development, engineering or technical architecture supporting the Securities Services business in the financial services market
- Working knowledge/experience in cloud development principles and practices
- Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
- Demonstrated verbal and written communication skills and excellent analytical skills
- Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks and controls and recommend adjustments if required.
- Proven track record of taking ideas forward without supervision and challenging others, where appropriate
- Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results with limited supervision
- BS/BA degree in computer science or equivalent experience.