Global Supplier Services - Supplier Assurance Services Application Control Assessment Lead

JPMorgan Chase & Co   •  

Plano, TX

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 48 days ago

This job is no longer available.

The Corporate Third Party Oversight (CTPO) team isresponsible for developing, deploying, overseeing an on-goingreporting of a program that drives the effective use of suppliers to accomplish JPMorgan Chase's strategic goals. This includes building awareness of the program at the firm and ensuring consistency globally across both the Lines of Business (LOBs) and corporate groups. It also includes understanding and dissemination of regulatory requirements andreporting to regulators on the program and status. The major focus of the program is to ensure our vendors are performing to the same high standards that JPMorgan Chase holds itself accountable to including client service, quality, control, regulatory compliance, business resiliency and protection of information. The Supplier Assurance Services (SAS) team is part of the JPMC Corporate Third Party Oversight (CTPO) Program. The team provides ITrisk management oversight for suppliers in accordance to JPMorgan Chase (JPMC) Third Party Oversight (TPO) Standards. The SAS teamsupports all Lines of Businesses (LOBs), and regions globally. As a Supplier Assurance Services (SAS) Application Control Assessment (ACA) Lead, this position isresponsible for performing technicalrisk and control assessments of supplier environments, includinginfrastructure/application stacks and other technologies to ensure compliance with JPMC Corporate Policies & Standards and to validate that technicalrisks are managed andsecurity controls are implemented. The ACA team willpartner with Cybersecurity &Technology Controls and Lines of Business (LOBs) to focus on performing assessment of supplier applications. The Team is alsoresponsible for assessing action plans andriskacceptances across business lines where technology standards’ compliance cannot be achieved. This includes:

  • Identifying opportunities to improve third party risk posture, developing creative solutions for mitigating risks.
  • Liaising with JPMC and supplier’s senior managers to communicate and influence best risk practices.
  • Driving compliance to adhere to best risk management practices throughout the organizations.

As an ACA Lead within this group, your day to dayresponsibilities will be to develop and execute firm-widerisk assessmentprocesses, products or programs, with focus on consistency. This includes:

  • Engage with multiple LOB Delivery Managers for firm-wide suppliers to ensure compliance with all required assessments per the JPMC policy and procedures.
  • Drive all aspects of the application control assessment of suppliers.
  • Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations.
  • Lead the onsite assessment, providing the overall IT Risk expertise.
  • Identify control breaks and vulnerabilities with a supplier application.
  • Document findings and work with the LOB Delivery Manager to resolve those findings through action plans (APs) or seek risk acceptance (RA) approvals.
  • Validate evidence from supplier, before action plans are closed.
  • Escalate issues associated with suppliers as needed.
  • Identify opportunities for process improvements to deliver increasing operational efficiency in the processes.
  • Identify opportunities for improving supplier posture as well as JPMC's supplier management processes, including expanded monitoring, KRI tracking, etc.
  • Assist with various SAS program initiatives working closely with the SAS Leads.
  • Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as needed
  • 5-7 years of experience in Business Information Technology within a large enterprise level environment.
  • 5-7 years of experienceRisk Management, TechnologyAudit function or Information Security Risk
  • 5-7 years of work experience in one or more areas of infrastructure (e.g. UNIX, Windows), databases (e.g. DB2, Oracle, SQL Server) and networks is required.
  • Complete understanding of IT control policies.
  • Experience debating issues with senior decision makers and pushing back when necessary.
  • Strong written and verbal presentation skills at the senior management level across various business groups
  • CISSP, CISM/CISA or CRISC certification is a plus.

Req #: 190016559