Technology Risk and Control

2 weeks ago


Bournemouth, United Kingdom JPMorgan Chase & Co Full time

**JOB DESCRIPTION** Vice President (603)**

Tech Risk & Controls professionals play a critical role in the identification, assessment, oversight, monitoring, and reporting of compliance and operational risk in line with the firm’s standards. They are accountable for supporting and advising technology-aligned process owners in managing operational aspects of governance, risk, and compliance. Tech Risk & Controls is also responsible for the design, implementation, and maintenance of controls and risk management frameworks, and they partner with Product Security to ensure design and implemented controls are operating in alignment with firm, regulatory, legal, and industry standards as required. Tech Risk & Controls also partners with a variety of stakeholders, including Product Managers (both business and technology aligned), Business Control Managers, 2nd Line of Defense (2LOD), Audit, Compliance, and regulators to develop and report a comprehensive view of the technology risk posture and the impact on the business.

Operating within the Core Foundational Platforms - Database product line, a part of Infrastructure Platforms (IP), you will provide a pivotal role in ensuring our database products and capabilities are operating safely and securely. You will manage the overall book of work for ensuring the compliance of our database products and coordinating Regulatory, Internal Audit, 2nd line, and our Cybersecurity & Technology Control reviews. You will partner closely with both the product management and engineering functions to ensure the work is appropriately prioritized to ensure the technology landscape is operating within the risk appetite and provide transparent reporting to senior management on the overall risk position of the product line.

**Responsibilities**:

- Document and monitor operational risk and control environment to identify existing and emerging operational risk and issues
- Evaluate and document issues related to changes in the risk environment and operational risk priorities
- Identify and aggregate thematic risk related to findings and trends (including risk from other products and hygiene) to address within product/LOB
- Assist product owner with identifying compensating controls for high severity risks
- Engage 2nd line of defense to discuss risk posture and to obtain non-objection when required
- Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation
- Understand legal obligations applicable to the product and how the processes and associated controls provide evidence of compliance
- Coordinate and monitor issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trends
- Maintain Risk Assessment Structure (RAS) in CORE to accurately represent critical processes and drive the right accountability
- Partner with process owners to respond to internal and external audit and regulatory requests for information
- Assess and influence technology risk priorities within the book of work that are aligned to control design in the LOB/product roadmap
- Educate and advise on the process from permit to build to permit to operate

**Preferred Experience**:

- 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk
- Strong experience in various Technology and Cyber domains, for e.g., Architecture, Vulnerability Management, Cloud, etc.
- Risk management expertise in multiple database products is a big plus
- Experience in the architecture, functionality, and security of database technologies such as Oracle, SQLServer, Cassandra, CockroachDB, and multiple AWS RDS products.
- Relevant industry certifications are preferable
- Ability to work with data from disparate sources to build a cohesive view on risk
- Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., ITIL, NIST, ISO, PCI, SOC)
- Advanced level in Office 365 with proficiency combining data sources in Excel
- Strong written and verbal communication skills with ability to effectively communicate and present security risk concepts with business and technology partners.
- Preferable experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice / standards (e.g. NIST, ISO, PCI, SOC)

About Us
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that



  • Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    The Risk Management and Compliance Controls Projects Team, supports the Control Management organisation in maintaining a strong and consistent control environment across the firm. In this role, you will have a great opportunity to help build and drive project and program delivery across Firmwide Risk Management & Compliance. **Job responsibilities** -...

  • Control Manager

    4 days ago


    Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

    Job Title Control Manager - Anti-Bribery & Corruption Risks Job Description As an Anti-Bribery & Corruption (ABC) Control Manager Vice President, you will be responsible for leading the sustainability of the global CIB ABC governance and controls programme, as well as any widening of the current CIB programme scope to consider other ABC risks associated with...

  • Chief Data Office

    7 days ago


    Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    The Compliance, Conduct and Operational Risk Chief Data Office (CCOR CDO) is part of Risk Management and Compliance and is aligned with Firmwide Data Assurance (FDA) to maximize data interpretation consistency and data trustworthiness across CCOR. CCOR CDO oversees and governs Data Risk Management framework which proactively identifies and monitors emerging...

  • Market Risk Reporting

    4 weeks ago


    Bournemouth, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Join Risk Reporting & Middle Office (RRMO), a group within Corporate Risk which is responsible for reporting and analysis to internal Risk Management and to Regulators; monitoring controls and the quality of risk data, and is accountable for the management and execution of key reporting projects. The group produce daily, weekly & monthly...

  • Chief Data Office

    4 weeks ago


    Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    Compliance, Conduct & Operational Risk Chief Data Office (\"CCOR CDO\") is driving forward the governance of Data Risks across the CCOR functions - Join the Control Program Oversight team within CCOR CDO to execute key projects and help maintain a robust control framework for our group. The Compliance, Conduct and Operational Risk Chief Data Office (\"CCOR...


  • Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

    This opportunity might positively impact your career, especially in terms of familiarity with KYC processes in multicultural organisation. As a Quality Control Reviewer in KYC Operations Team, you will be responsible for performing end to end quality reviews of KYC profiles to ensure compliance with corporate and local regulatory standards for new clients,...


  • Bournemouth, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** As an experienced Resiliency Lead, you will drive the design, development, execution, and maintenance of business impact assessments, business resiliency plans, and technology and cyber recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain available during...


  • Bournemouth, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Explore our new opportunity in Control Management area! As a Control Management Associate in Fixed Income Currencies and Commodities and Securities Operations Team, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment. You will identify and and escalate issues with a...


  • Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    The CIB Control Management organization is responsible, in partnership with the business, to define and oversee the CIB control environment. With a key emphasis on ensuring the end-to-end control framework supports robust governance and systems that identify, quantify, manage, and monitor risk at the appropriate level and establishes risk management tools...


  • Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

    Looking for a new chapter in your career? This opportunity will positively impact your career, especially in terms of familiarity with KYC processes in multicultural organisation. As a Quality Control Reviewer in KYC Operations Team, you will be responsible for performing end to end quality reviews of KYC profiles to ensure compliance with corporate and...


  • Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment. Identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...


  • Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

    As an actively contributing member of the Global Enterprise Technology Crisis Management Team, you will work closely with Business Resiliency peers within each Sub Line of Business across Enterprise Technology, Technology, and Firmwide Business Resiliency functions to assess, collate and represent Enterprise Technology during scheduled Crisis Management...

  • Risk Administrator

    1 week ago


    Bournemouth, United Kingdom OnBuy Full time

    Who are OnBuy?OnBuy are an online marketplace who are on a mission of being the best choice for every customer, everywhere.We have recently been named one of the UK's fastest-growing tech companies in Deloitte's Technology Fast 50 for the third year in a row (as well as 'Fastest-Growing Tech Business in the South West').All achievements we are very proud of,...


  • Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and...

  • Flood Risk Officers

    6 days ago


    Bournemouth, United Kingdom BCP Council Full time

    **Flood Risk Officer Posts (Various Levels £34,723 - £45,495)**: Engineer I £34,723 - £37,261 (Band I) Engineer II £38,296 - £41,496 (Band J) Engineer III £42,503 - £45,495 (Band K) ***Would you like to live in an area renowned for its natural beauty? With long stretches of golden sand and stunning landscapes, we have an international reputation...

  • Vice President

    2 weeks ago


    Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

    The Cybersecurity and Technology Controls Assurance organisation is comprised of highly skilled and passionate cybersecurity professionals whose mission is to create a shared understanding of firmwide tech, data and cyber risk enabling our business and customers to make risk-informed decisions. We are seeking an energetic, accomplished, and motivated...


  • Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    he Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the...

  • Senior Lead Architect

    4 weeks ago


    Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

    This role offers an exciting opportunity for problem-solvers who thrive in a dynamic, collaborative environment. You will have the chance to influence multiple teams and processes, and your innovative ideas will be key in promoting solutions to completion. If you enjoy variety in your work and are ready for a role that challenges you to think both micro and...


  • Bournemouth, United Kingdom JPMorgan Chase Bank, N.A. Full time

    **Cyber Security & Technology Controls (CTC) **ensures the security and resiliency of the firm's computing environment, protect customer and employee confidential information, and comply with regulatory requirements globally. Accomplished through strong information security leadership and active collaboration with line of business information risk managers...


  • Bournemouth, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Are you looking to be a valuable member of a team that values creativity and excellence? Come join the team that is advancing our Corporate Investment Banking - Asset Services for one of the world’s most innovative banks and build your career in Asset Servicing. As a Global Custody Asset Services Associate in the Global Custody...