Description
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 at JPMorgan Chase within the Commercial and Investment Bank, Blockchain Engineering Group - Kinexys business, 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. You will support the Kinexys Technology Risk and Control (KTRAC) team in managing key risk and controls and facilitate interactions between cyber, operational risk and internal audit teams.
Job Responsibilities:
- Works with KTRAC leads to execute the robust controls framework for the Kinexys technology organization.
- Partners with Cyber and application owners to execute on controls agenda inclusive risk assessments, controls testing and evidencing, identification of control gaps and building/tracking/closing action plans.
- Collaborates with Tech/Operate SMEs to build processes, policies, procedures and programs to close control gaps identified during annual assessments and/or during BAU project development.
- Keeps abreast of regulatory changes and potential impact to controls workplace. Thorough knowledge of GRC and key domains. Develop control procedures and ability to define controls
- Builds and maintains fundamental understanding of JPM Technology control standards. Develops and implement controls aligned to JPMC security standards
- Serves as tech point for tech assessment responses (inclusi