JPMorgan Technology Operational Risk Management Lead 

United States, Florida, Tampa 

433158592

As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight of the first line of defense's technology risk management & controls framework and integration, risk treatment & analytics, and governance and reporting practices. You will need to be comfortable working with a wide range of stakeholders including senior management, and maintain credible relationships across technology and control organizations.

CCOR T&C is a group within the Compliance, Conduct and Operational Risk (CCOR) organization and is responsible for the independent oversight and challenge of the first line of defense's technology and cybersecurity risk management and compliance practices.

Job Responsibilities

• Assess the governance practices pertaining to the development, adherence and maintenance of technology policies, standards, and procedures.
• Evaluate Global Technology’s framework to ensure sustainable industry best practice, regulatory and threat-informed risk and controls.
• Identify thematic risks based on key risk indicators and key performance indicator metric performance.
• Assess prioritization and treatment of control findings for Global Technology, along with action-oriented reporting to support operational risk decisions.
• Challenge Global Technology's CORE implementation as needed.
• Respond to CORE non-objection requests including but not limited to: engaging with CCOR T&C SME's; coordinating decisions across stakeholders; capturing evidence in the request log; writing the 2LOD rationale; and submitting final decisions.
• Serve as the CCOR CORE Framework SME and drive CORE oversight across CCOR T&C, collaborating with peers and responding to questions.

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree in Computer Science, Information Systems, or a related field.
• 5+ years of experience in technology risk management and controls governance
• Knowledge of industry frameworks such as NIST, ISO, FFIEC, FSP and Heightened Standards.
• Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing
• Experience in providing independent review and challenge of first line of defense technology and cybersecurity assessments and controls
• Strong written, verbal, analytical and problem-solving skills
• Ability to successfully communicate and influence management on all levels.
• Ability to work independently or with limited instruction.
• Demonstrated proficiency in MS Office applications (Word, Excel, PowerPoint)

Preferred Qualifications, Capabilities, and Skills

• Experience with modern technologies such as public and private cloud (AWS, GCP, Azure, etc.) is a plus.
• Professional certifications such as CISA, CRISC, and CISSP are a plus