JPMorgan Tech Risk Controls Lead 

United States, Virginia 

488830280

As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

As member of the Public Sector - FedRAMP team in our Corporate Investment Bank, you will assist the response to and new Public Sector RFP’s as well as assist in the crafting the required compliance criteria for any new services offered to the public sector. You will be part of a multi-discipline function collocated with our Sales, Product, Operations, and Technology teams, evaluating and assisting to design operational solutions in support of Request for Proposal (RFP) and manage their integration into the direct delivery of products. Collaboration with senior management, external clients, third-party partners, and internal partners in Technology, Sales, Product is core to the role.

Job responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• Develop and maintain robust relationships, becoming a trusted partner with various stakeholders, including Product Owners, Business Control Managers, and Regulators 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
• Identify to analyze, articulate, communicate, and track security compliance requirements as outlined by various global public sector clients
• Work collaboratively with technology, product, and sales teams to evaluate Public Sector RFPs and RFIs, new product initiatives, and expanded product offerings
• Independently gather, organize, and synthesize information from diverse payments stakeholders those from sales, engineering, solutions architecture, and other organizations
• Contribute to proposal solutioning and strategy development sessions, asking clarifying questions to proactively guide content development in alignment with compliance guidelines
• Curate, grow, and update resources to allow stakeholders of all types to self-service through the security criteria and understanding the compliance requirements embedded in government contracting.
• Assist the ongoing FedRAMP effort to facilitate completion and going audit responsibilities
• Drive continuous improvement initiatives related to the above responsibilities
• Ensure candidates are comfortable creating documents that meet compliance requirements, align with sales objectives, provide clear technical and non-technical information, that help allow government customers to adopt JPMC payments services and products.

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
• Demonstrate strong public sector experience and a robust knowledge of NIST 800-53 and supporting controlling documents.
• Proven ability to identify and isolate the security requirements embedded in any Request for Proposal (RFP) or expanded service and the demonstrated capacity to communicate that effectively to partners
• Strong contracts background
• Strong technical background and experience working closely with technical leaders and solutions architects.
• Familiarity with US Government security requirements, regulations, and guidelines, have supported US federal pursuits
• Experience with federal RFx compliance requirements.
• 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 similar industry-recognized risk and risk certifications are preferred