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- Tasks: Lead tech risk assessments and ensure compliance with industry standards.
- Company: Join J.P. Morgan, a global leader in financial services and innovation.
- Benefits: Enjoy a diverse workplace with opportunities for growth and development.
- Why this job: Make an impact by driving innovative risk management solutions in a dynamic environment.
- Qualifications: Experience in technology risk management and familiarity with regulatory frameworks required.
- Other info: Diversity and inclusion are core values; we welcome applicants from all backgrounds.
The predicted salary is between 43200 - 72000 £ per year.
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. 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.
We are seeking a Regulatory and Industry Risk Assessment Lead with a deep background in audit, regulatory, and industry risk assessments to join our growing Technology Risk and Controls organization. This role will serve as the primary assessment lead, interfacing with internal and external auditors, compliance and risk teams, and internal stakeholders including product and platform teams. You will advise on complex audits and ensure the firm’s continuous compliance with key regulatory frameworks, including SOX, PCI, GLBA, Swift, CHAPS, and other industry standards.
The successful candidate will provide strategic direction and expert leadership in audit readiness, assessment practices, and control optimization.
Job Responsibilities- Drive efficient and effective execution of assessments, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance.
- Lead the governance of issues raised from our assessments, tracking concerns, and resolution of findings, and ensure timely and effective closure of identified control deficiencies.
- Provide subject matter expertise in regulatory assessments, ensuring that the organization adheres to applicable frameworks such as Swift and other relevant standards.
- 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 LOB technologists, assessment teams, and data officers 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 informing governance work.
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
- Proven experience in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation.
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements (Swift, CHAPS, etc.).
- 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.
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred.
TECH RISK & CONTROLS Vice President: Regulatory and Industry Risk Assessment Lead employer: JPMorganChase
Contact Detail:
JPMorganChase Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land TECH RISK & CONTROLS Vice President: Regulatory and Industry Risk Assessment Lead
✨Tip Number 1
Familiarise yourself with the key regulatory frameworks mentioned in the job description, such as SOX, PCI, and GLBA. Understanding these regulations will not only help you in interviews but also demonstrate your commitment to compliance and risk management.
✨Tip Number 2
Network with professionals in the technology risk management field, especially those who have experience with audit and regulatory assessments. Engaging with industry experts can provide valuable insights and potentially lead to referrals or recommendations.
✨Tip Number 3
Stay updated on the latest trends and challenges in technology risk and cybersecurity. Being knowledgeable about current events and advancements in the field will allow you to speak confidently about how you can contribute to the team.
✨Tip Number 4
Prepare to discuss specific examples from your past experiences where you successfully identified and mitigated risks. Highlighting your practical knowledge will showcase your expertise and ability to handle the responsibilities of the role.
We think you need these skills to ace TECH RISK & CONTROLS Vice President: Regulatory and Industry Risk Assessment Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in technology risk management and compliance. Use specific examples that demonstrate your ability to identify, assess, and mitigate risks, particularly in relation to regulatory frameworks like SOX and PCI.
Craft a Compelling Cover Letter: In your cover letter, express your passion for risk management and your understanding of the role's responsibilities. Mention how your background aligns with the company's objectives and how you can contribute to their success in mitigating tech risks.
Highlight Relevant Certifications: If you hold any relevant certifications such as CISM, CRISC, or CISSP, be sure to mention these prominently in your application. These credentials can set you apart from other candidates and demonstrate your commitment to the field.
Showcase Leadership Experience: Since the role involves leading assessments and managing teams, include examples of your leadership experience. Discuss how you've influenced strategic decision-making and driven successful outcomes in previous roles.
How to prepare for a job interview at JPMorganChase
✨Showcase Your Expertise
Make sure to highlight your advanced knowledge of risk management principles and practices during the interview. Be prepared to discuss specific frameworks like SOX, PCI, and GLBA, and how you've applied them in previous roles.
✨Demonstrate Strategic Thinking
Prepare examples that illustrate your ability to influence executive-level decision-making. Discuss how you've translated technology insights into actionable business strategies, showcasing your strategic mindset.
✨Build Rapport with Stakeholders
Emphasise your experience in developing robust relationships with various stakeholders. Share instances where you successfully collaborated with product owners, compliance teams, or auditors to achieve shared goals.
✨Prepare for Technical Questions
Expect technical questions related to risk assessment and control evaluation. Brush up on your knowledge of data security and be ready to discuss how you've implemented effective risk mitigation strategies in past roles.
