JP Morgan Chase & Co.

Technology Risk and Controls [Multiple Positions Available]

Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's in Engineering, Computer Science, Information Security, or related field + 7 years experience, or Master's + 5 years experience
  • 5 years in technology risk governance and reporting
  • 1 year in identifying and evaluating technology and cyber risks
  • Experience designing KPI & KRI risk metrics aligned with industry standards
  • Proficient in data flow analysis and governance of metric development

Responsibilities

  • Guide creation of risk-focused metrics for privileged accounts and data access
  • Conduct reviews of cyber and technology metrics for accuracy
  • Analyze data metrics and breach patterns for effective risk management
  • Generate reports with insights on risk profiles for governance forums
  • Develop management guidance ensuring alignment with risk policies
  • Enhance Metrics Program by streamlining procedures and operational processes
  • Collaborate with various stakeholders to enforce compliance and risk strategies

Benefits

  • Comprehensive health care coverage
  • On-site health and wellness centers
  • Retirement savings plan
  • Backup childcare
  • Tuition reimbursement
  • Mental health support
  • Financial coaching
Full Job Description
JOB DESCRIPTION

DESCRIPTION:

Duties: Provide guidance in creating risk-focused metrics across technology domains for managing interactive and App2App privileged accounts, internal and third-party system access, cloud data encryption services, and technology asset lifecycle management. Conduct reviews of cyber and technology metrics, ensuring proper scoping, sourcing in-scope technology asset data, calculation logic, and threshold setting to maintain effectiveness. Analyze metric data and breach patterns, facilitating the calibration of thresholds to ensure effective technology risk management. Generate reports with breach commentary for technology control forums, providing insights into risk profile across cybersecurity and technology controls landscape. Develop and maintain management guidance for metrics, ensuring alignment with the Organization's Operational Risk Metrics Policy and promoting adherence among metric owners and stakeholders. Enhance service capability of the Metrics Program by streamlining operational procedures and operationalizing processes for metrics owners, driving improvements in the operational efficiency of metrics governance processes. Work with risk pillars, process owners, risk & control managers from lines of business, product partners and second line of defense to implement data-driven approach for cyber & technology control compliance and risk management. Support the enhancement of technology risk and controls management, aligning with strategic objectives, cybersecurity principles and industry standards. This position requires up to 10% domestic travel.

QUALIFICATIONS:

Minimum education and experience required: Bachelor's degree in Engineering (Any), Computer Science, Information Security, or related field of study plus 7 years of experience in the job offered or as Technology Risk and Controls Lead, Project Manager, Process Consultant, Corporate Quality, or related occupation. The employer will alternatively accept a Master's degree in Engineering (Any), Computer Science, Information Security, or related field of study plus 5 years of experience in the job offered or as Technology Risk and Controls Lead, Project Manager, Process Consultant, Corporate Quality, or related occupation.

Skills Required: This position requires five (5) years of experience with the following: Governing technology risk, identifying, managing and reporting risks, overseeing risk remediation, and treatment of non-compliance issues in technology risk and information security management. This position requires one (1) year of experience with the following: Identifying and evaluating technology and cyber risks, including change implementation and operation failures; Defining risk and control metrics and developing frameworks aligned with industry standards; Creating strategic plans for GT Metrics and designing KPI & KRI risk metrics, including scoping and data sourcing; Analyzing data flow diagrams and assessing ingestion tools for data flow capabilities; Governing metric development, ensuring lifecycle adherence, and calibrating thresholds according to risk appetite; Monitoring metric performance, escalating breaches, and reporting to control forums; Driving GT Metrics process automation; Analyzing the impact of changes on technology processes for response strategies.

Job Location: 10 S Dearborn St, Chicago, IL 60603. This position requires up to 10% domestic travel.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. In addition, please visit: https://careers.jpmorgan.com/us/en/about-us.

Full-Time. Salary: $184,700 - $184,700 per year.

About JP Morgan Chase & Co.

JP Morgan Chase & Co. stands at the forefront of the global financial services industry. They offer an expansive array of products and services to a diverse clientele, including individuals, corporations, governments, and institutions. Ever since the merger of J.P. Morgan & Co. and Chase Manhattan Corporation in 2000, this industry-leading entity has become renowned for its comprehensive portfolio encompassing consumer and community banking, corporate and investment banking, commercial banking, as well as asset and wealth management. Headquartered in the vibrant city of New York, JP Morgan Chase & Co. boasts a formidable presence across over 100 countries worldwide.

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JP Morgan Chase & Co. is continuously on the lookout for talented individuals eager to contribute to its legacy of excellence. The company's recruitment efforts are geared towards identifying candidates with the right blend of skills and qualifications to drive forward its various business segments. Whether you are a seasoned professional or a recent graduate, JP Morgan Chase offers a plethora of job openings across multiple disciplines.

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Preparation is key to succeeding in your interview with JP Morgan Chase. Familiarize yourself with the company's business segments, values, and recent achievements. Demonstrating how your background and aspirations match the company's goals can significantly increase your chances of employment. A World of Job Opportunites in the Financial Services Industry JP Morgan Chase & Co. offers a world of job opportunities for those seeking to make their mark in the financial services industry. With competitive salaries, comprehensive benefits, and endless possibilities for growth, positions at JP Morgan Chase are highly coveted. By staying informed through job sites, tailoring your applications, and preparing thoroughly for interviews, you can enhance your prospects of joining the esteemed ranks of JP Morgan Chase employees. Explore the job board, seize the job opportunities, and embark on a rewarding career journey with one of the world's leading financial institutions.
Learn more about JP Morgan Chase & Co.
Size
661 employees
Market Cap
$384.5 billion
Industry
Net Income
$29.1 billion
Founded
1823
5 Year Trend
+0.7%
Revenue
$261.5 million
NASDAQ

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