Tech Risk and Controls Lead – Audit
| Company | JP Morgan Chase |
|---|---|
| Location | Tampa, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- Formal training or certification on security concepts and technology audit with 5+ years of applied experience.
- Good experience in technology audit, expertise in technology risk management, with a focus on managing risk identification, assessment, and mitigation
- Demonstrated proficiency in audit and risk management practices/functions
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
- Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives.
Responsibilities
- Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution recommendations
- Ensure only qualified technology risks are entered into CORE and adhere to Global Technology quality requirements for Issues
- Provide auditability, risk, and sustainability advisement for all identified Issues
- Ensure Issue Action Plans (APs) sufficiently and sustainably address identified risk
- Develop 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 goals.
Preferred Qualifications
- CISA, CRISC, or similar industry-recognized risk and risk certifications are preferred