Tech Risk

1 week ago

Glasgow, Glasgow City, United Kingdom JPMorgan Chase Full time £45,000 - £65,000 per year

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.

As a Tech Risk & Controls Associate in Cloud Platforms, you will be a part of a team that supports the audits/assessment/attestations/regulatory exams conducted by Internal Audit teams (3rd Line Of Defense (LOD)), Compliance, Conduct and Operational Risk (CCOR) (2nd LOD), External Auditors and Technology Governance, Risk & Controls (GRC). 
You will support product/platform/service/process owners by leading and managing the engagements from beginning of the audit i.e. Planning Phase to the end i.e. Reporting Phase. 
As a valued member of the team, you will have the opportunity to learn and grow in a dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm.
 

Job responsibilities

•    Lead and manage all audit/assessment engagement for Cloud Platforms

•    Perform control reviews and risk assessment for the processes owned by Cloud Platforms

•    Proactively identify risks and periodic reporting of the same

•    Support process owners in managing operational risk and provides transparency to stakeholders

•    Monitor and evaluate the effectiveness of implemented controls, contribute to the recommendations for improvements and addressing gaps in risk management

•    Communicate risk-related findings and updates to relevant stakeholders, ensuring alignment with organizational objectives and risk appetite 
 

Required qualifications, capabilities, and skills

•    Formal experience or equivalent expertise in technology risk management, information security, or a related field

•    In-depth knowledge on firmwide risk management and technology hygiene management tools

•    Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards

•    Exposure to risk management frameworks, regulations, and industry best practices 
 

Preferred qualifications, capabilities, and skills

•    Cloud Certifications, CISM, CRISC, CISSP, or other industry-recognized risk certifications.

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