What are the responsibilities and job description for the Technology Risk & Controls Associate - Product Governance position at JPMorgan Chase?
Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.
As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.
Job responsibilities
- Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices also effectively identify, quantify, communicate, and manage recommendations for resolution and identifying root causes and key themes.
- Support implementation of effective controls in collaboration with cross-functional teams and stakeholders
- Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture
- Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures
- Analyze complex technical situations, provide expert advice on risk management strategies, and support the implementation of technical risk mitigation measures.
- Conduct thorough assessments and continuous monitoring of technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices in cybersecurity.
- Proactively monitor Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security risk and control gaps.
- Drive a threat-driven approach to enable secure adoption of emerging technology and application development from the start.
- Promote the integration of security from the start of application development and ensure compliance with risk policies and regulatory obligations.
- Support product, operations, and technology teams by identifying control weaknesses, recommending improved security measures, articulating business impacts, and educating on proactive remediation.
- Build and cultivate a security-focused culture through partnerships.
Required qualifications, capabilities, and skills
- 3 years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation
- Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
- Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders
- Proficient knowledge of risk management frameworks, regulations, and industry best practices
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or other industry-recognized risk certifications
