Technology Risk and Controls Director

7 months ago

London, United Kingdom JPMorgan Chase & Co. Full time

Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. 

As a Tech Risk & Controls Director in the Infrastructure Platform Group you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business. Your ability to make calculated decisions, manage large teams, and drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.

Infrastructure Platforms (IP) International Services is a horizonal service organization. We leverage the scale and expertise of the product organization to deliver IP global products at a local level, linking requirements and understanding regulations to ensure IP products are delivered to meet customer needs. We align with the international CIO organization within each region and with direct linkage to global IP Platforms & Services. You will report to the Head of IP International Services, covering EMEA, APAC, LATAM & Canada, and have ooperational responsibility of Tech Risk & Controls (TRC) across IP International . Ownership and execution of country specific run 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, proactively ensuring IP International is ‘always audit ready and ensuring adherence to the control objectives defined in the IP International Risk Assessment Structure hierarchy.

Job responsibilities

Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and regulatory requirements Identify and escalate emerging and upstream technology risk through execution of the Firm’s management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work  Help with oversight over how IP International Services organization adopts technology to support, enable and enhance its business objectives while complying with the Firm’s global policies and it’s regulatory compliance requirements Understand complex regulatory and internal security requirements and be able to advise on implementation options. Ensuring full integration with Cybersecurity Technology and Controls (regional leads) and Global Product Org to ensure IP international are compliant with external regulation Help with identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment  Partner with Third Party Oversight teams to ensure effective vendor risk management Maintain an understanding of product/platforms teams strategies, product roadmaps and key investment programs Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans 

Required qualifications, capabilities, and skills

 Advanced expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executives Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies Strong experience in various Technology and Cyber domains, for ., Architecture, Vulnerability Management, Cloud, etc. Excellent communication, interpersonal, and negotiation skills, knowing how to challenge the status quo especially in large organisation. 

Preferred qualifications, capabilities, and skills

Risk management knowledge in public cloud provider (AWS, GCP, Azure) services Certified in CISA, CISM, CRISC, CISSP, CCSP or similar

  • Risk & Control Officer

    6 months ago

    London, United Kingdom Paritas Recruitment - Risk Full time

    K- Posted by - Keith Jones- Manager - Risk Management & Quantitative Analytics Operational Risk and Control professional who has strong corporate / commercial banking experience is sought by a leading bank based in the City. Risk & Control Officer A European Bank in the City is seeking a Risk and Control Officer to join their expanding risk management...

  • Risk Control Analyst

    4 weeks ago

    London, United Kingdom Validus Risk Management Full time

    We are looking for a full-time Risk Control Analyst with experience in the financial services industry to help build and support the Risk Control function at Validus. Risk Control’s overarching objective is to ensure that an effective and efficient framework of controls is in place to mitigate risk across the firm’s trading activities. This position is a...

  • Risk Control Analyst

    4 weeks ago

    London, Greater London, United Kingdom Validus Risk Management Full time

    **About Validus Risk Management**We are a specialist provider of financial market risk services, working with institutional investors, fund managers, and portfolio companies to design and implement strategies to measure, manage and monitor financial market risk.**Job Summary**This is an exciting opportunity for a full-time Risk Control Analyst to join our...

  • Enterprise Risk Controls Director

    2 weeks ago

    London, Greater London, United Kingdom S&P Global Full time

    S&P Global is seeking a highly skilled and experienced Enterprise Risk Controls Director to join our team. This role will be responsible for managing technology risks and ensuring the integrity of our systems.The successful candidate will have a strong background in technology risk management and governance, with excellent leadership and communication...

  • Process Risk and Control Director

    1 month ago

    London, Greater London, United Kingdom Northern Trust Full time

    About Northern Trust: Award-Winning Financial InstitutionNorthern Trust is a globally recognized financial institution with over 130 years of experience in providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.About the RoleThe Process Risk and Control Director is a key leadership position...

  • IT Director for Risk Management and Audit Excellence

    4 weeks ago

    London, Greater London, United Kingdom Director File Full time

    Job OverviewWe are seeking an exceptional IT Director to lead our risk management and audit team, driving strategic direction and delivering high-quality work. As a key member of the national leadership team, you will oversee the delivery of complex projects and develop a talented team of professionals.Key ResponsibilitiesRisk Assessment and Planning:...

  • Operational Resilience Risk Specialist

    3 months ago

    London, United Kingdom Paritas Recruitment - Risk Full time

    Operational Resilience Risk Specialist - Cyber & Technology   A leading UK based bank is currently recruiting for an Operational Resilience professional who has in depth Cyber and Technology exposure.  The team sits in the 2nd LOD and provides oversight, guidance, and challenge to the first line, ensuring business activities align with the banks risk...

  • Global Technology Risk and Control Leader

    3 weeks ago

    London, Greater London, United Kingdom State Street Full time

    State Street is a leading provider of financial services, offering investment servicing, investment management, investment research and trading services to institutional investors worldwide.The company's Controls Design & Development department within Technology Risk and Controls is expanding its team to enhance State Street's cybersecurity and technology...

  • Technology Risk and Controls Lead

    6 months ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    As a Technology Risk and Controls Lead within our Information Security team, you will be passionate about information security and control solutions for computing environments. You will partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You will leverage your...

  • Associate Director

    5 days ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment is mandated by a top 10 professional services firm to recruit for an Associate Director to join their Internal Audit team servicing commercial clients. Experience in infrastructure, energy and other 'heavy' sectors highly desirable. To be considered for this opportunity you will need: Internal audit and internal controls...

  • Associate Director

    5 days ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment is mandated by a top 10 professional services firm to recruit for an Associate Director to join their Internal Audit team servicing commercial clients. Experience in infrastructure, energy and other 'heavy' sectors highly desirable. To be considered for this opportunity you will need: Internal audit and internal controls...

  • Technology Risk

    4 days ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    Out of the successful launch of Chase in 2021, we’re a new team, with a new mission. We’re creating products that solve real world problems and put customers at the center - all in an environment that nurtures skills and helps you realize your potential. Our team is key to our success. We’re people-first. We value collaboration, curiosity and...

  • Technology Risk

    4 days ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Out of the successful launch of Chase in 2021, we're a new team, with a new mission. We're creating products that solve real world problems and put customers at the center - all in an environment that nurtures skills and helps you...

  • Technology Risk

    2 days ago

    London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.Job DescriptionOut of the successful launch of Chase in 2021, we're a new team, with a new mission. We're creating products that solve real world problems and put customers at the center - all in an environment that nurtures skills and helps you realize your...

  • Director of IT Governance, Risk

    1 month ago

    London, UK, United Kingdom Bupa Full time

    At Bupa, were passionate about technology. With colleagues, customers, patients, and residents in mind youll have the opportunity to work on innovative projects and make a real impact on their lives.Right from the start youll become part of our digital strategy, joining us on our journey and developing yourself along the way.As Director of IT GRC, you will...

  • Operational Resilience Risk Manager for Cyber and Technology

    4 weeks ago

    London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    We are recruiting for an Operational Resilience professional who has in-depth Cyber and Technology exposure.This role sits in the 2nd Line of Defence (LOD) and provides oversight, guidance, and challenge to the first line, ensuring business activities align with the bank's risk appetite.The successful candidate will play a crucial part in implementing and...

  • Technology Risk and Controls Lead

    7 months ago

    London, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging...

  • Technical Assurance Lead

    3 weeks ago

    London, Greater London, United Kingdom Director File Full time

    **About the Role**We are seeking a highly skilled Technical Assurance Lead to join our Director File team in London.The ideal candidate will have a proven track record of delivering high-quality IT audit requirements, leading strategic direction and delivery of technical assurance services, and developing team members.This is an excellent opportunity for an...

  • Cloud Portfolio Technology Risk

    8 months ago

    London, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** As a senior leader in Project Execution, managing the Cloud Portfolio Technology Risk & Controls function, you will: - Manage the holistic technology risk and controls (TRC) agenda for the Cloud Portfolio, inclusive of all Cloud Service Providers, for operations in the cloud - Oversee the TRC function for each platform, including...

  • Risk & Controls Consultant (12 month Fixed Term Contract)

    1 month ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Job Description Risk & Control Consultant - 12 month Fixed Term Contract Media and Broadcasting Business £50,000 per annum + 10% bonus + benefits London - 1 day a week in the office minimum Audit & Risk Recruitment have been mandated by a household name in media and broadcasting to find a Risk & Control Consultant. This role will be hired on a 12...