Technology Risk and Controls Lead

6 days ago


Bournemouth, United Kingdom JPMorganChase Full time

DescriptionJoin 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 the Technology Risk Management team you will be responsible for identifying and mitigating compliance and operational risks in line with the firms 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 promote innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.Job responsibilitiesEnsure effective identification quantification communication and management of technology risk focusing on root cause analysis and resolution recommendationsDevelop and maintain robust relationships becoming a trusted partner with LOB technologists assessments teams and data officers to facilitate cross-functional collaboration and progress toward shared goalsExecute reporting and governance of controls policies issue management and measurements offering senior management insights into control effectiveness and inform governance workProactively monitor and evaluate control effectiveness identify gaps and recommend enhancements to strengthen risk posture and regulatory complianceRequired qualifications capabilities and skillsExperience or equivalent expertise in technology risk management information security or related field emphasizing risk identification assessment and mitigationFamiliarity with risk management frameworks industry standards and financial industry regulatory requirementsProficient knowledge and expertise in data security risk assessment & reporting control evaluation design and governance with a proven record of implementing effective risk mitigation strategiesDemonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executivesPreferred qualifications capabilities and skillsCISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferredService Now development is a plusService Now integration experience is a plus Key Skills Administrative Skills,Facilities Management,Biotechnology,Creative Production,Design And Estimation,Architecture Employment Type : Full-Time Experience: years Vacancy: 1



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