Tech Risk and Controls Lead-GRC
| Company | JP Morgan Chase |
|---|---|
| Location | New York, NY, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Extensive knowledge of application architecture, infrastructure, security principles, and technology risks/controls.
- Proven ability to lead transformative projects and initiatives, with strong organizational and leadership acumen.
- Exceptional communication and presentation skills to convey complex risk information to stakeholders at all levels.
- Ability to rapidly adapt to and articulate changes in technology risk landscapes and emerging technologies.
- Strong stakeholder management skills, with the ability to engage and influence diverse groups.
Responsibilities
- Lead the transformation of the controls catalogue by benchmarking against industry-leading standards and identifying control gaps.
- Collaborate with subject matter experts to reimagine existing controls and restructure them across Standards, Objectives, and Procedures.
- Engage with stakeholders in Global Technology, Risk, and Audit to optimize controls processes and frameworks.
- Align control practices with organizational policies, industry standards, and regulations, identifying game-changing enhancement opportunities.
- Present control framework updates and performance to senior management and risk committees, driving strategic insights.
- Champion strategic initiatives to enhance the firm’s risk posture and technology governance.
Preferred Qualifications
- CISM, CRISC, CISSP, or other industry-recognized risk certifications.
- Experience in a multi-tiered organization, with a deep understanding of how technology is applied across different levels.