JLL supports the Whole You, personally and professionally.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized advantages to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.
JLLTechAmbitions
Key Responsibilities
Exceptions Management
Support the end-to-end exceptions lifecycle, including reviewing exception assessments, performing risk analysis, and coordinating with subject matter experts (SMEs) to validate risk ratings
Prepare exception submissions for approval and acceptance, ensuring documentation meets process and audit standards
Track exception status, expirations, and renewals,
and follow up with control/process owners as needed
Maintain exceptions management tooling and templates to support consistent intake and processing
Issues Management
Process and risk-rate individual instances of non-compliance identified through audits, assessments, or self-identification
Work with control owners to validate issue details, root cause, and remediation plans
Track issues through to closure, escalating overdue or high-risk items as appropriate
Maintain issue management documentation and evidence files
Risk Register
Support processing and risk rating of organization-wide cybersecurity risks for inclusion in the risk register
Help maintain and update risk treatment plans under guidance
Support vendor and third-party risk management activities, including questionnaire reviews and evaluation of third-party security controls