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JPMorgan Technology Risk & Controls Manager 
United Kingdom, England, London 
467227737

18.12.2024

Job Responsibilities:

  • Support/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 LoB (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.