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Job Details

Executive Director - GIAM Operations Risk and Control - Audit and Regulatory Support

Company name
JPMorgan Chase & Co,

Tampa, FL, United States

Employment Type

Clevel, Executive, Manager, Operations, Finance, 100k

Posted on
Oct 22,2019

Valid Through
Feb 04,2020

Apply for this job


Executive Director - GIAM Operations Risk and Control - Audit and Regulatory Support','190096558','!*!Our senior leaders in Information Security Management are passionate experts in information security, analysis, and control solutions. In this role you'll focus on one or more cybersecurity functions and partner with a team of experts to ensure our technology teams are building solutions that enhance our security from all angles.  You'll spearhead ongoing IT security control initiatives, and may oversee a team of IT managers. You may be involved in cybersecurity response, control development, or risk management and will collaborate across our global technology teams and lines of business to ensure we have the proper policies and controls in place. Additionally, as a recognized subject matter expert in cybersecurity and risk, you'll have the chance to engage in strategic dialogue with business and technology leaders from across the firm—and have a direct influence on the future state of cybersecurity at JPMC.   As an IAM Operations Risk & Controls Manager, the primary responsibility is to support the Global Identity and Access Management Operations (GIAM Ops) Risk and Control Audit and Regulatory Support function. You will play an important role in securely enabling the business strategy, managing the risk profile, and aligning cyber security and technology controls requirements and product capabilities. The Risk & Controls manager is responsible for coordinating the organization, framework, program, and approach for managing access management audit and regulatory review responses and influencing the JPMC policies, standards, risk assessments, monitoring, and certification around technology. This role engages in areas of development, design, and monitoring of corporate and global control programs, and acts as a liaison between engineering, product, operations, management, the Lines of Business, internal and external audit, and regulators.     Key Responsibilities: Detailed and timely responses to RFIsInvestigation, analysis, documentation, remediation, tracking, and reporting of technology risks and associated controlsEnsure existing and new solutions are designed to be continuously compliant with JPMC policies and standards Collaborate with team members and stakeholders on firm-mandated, cross-LOB, and regional auditsProvide strategic drive for engagement efficiency, effectiveness and transparent, measurable, sustainable control improvements, including process enhancements and use of automated data collection techniquesProactively monitor Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gapsProvide leadership and advice on material remediation activities ensuring appropriate resolution of issues, action plans, breaks, and remedies and support the closure verification processAid in training and spreading technology risk and control awareness within the organizationDevelop and maintain strong business and technology relationships, becoming a trusted partner to these groupsCommunicate risk and other control findings with key stakeholders, develop recommendations and provide accurate metrics and management reports on a timely basisMaintain an understanding of the CTC/GIAM strategies, roadmaps and programsManage the risk profile operations and translate risks into functional requirements, non-functional requirements and constraints together with the LOB business partners, Information Security Managers and Product Management teamsEnsure that all pertinent Information Risk and Control regulatory requirements and applicable JPMC policies are understood by team members and that these policies are implemented and monitored successfullyWork with Operations teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issuesLead the efforts to create and manage agile process for controls related assessment, and build automation/self service capabilities for analysis, reporting and reusing of information to address control issuesCommunicate issues and evaluate issues/findings and best practices with the rest of the team and managementEffectively create, maintain and communicate operational metrics and status of control related initiatives and issues  ','!*!This role requires a wide variety of strengths and capabilities, including: Bachelor’s degree or equivalent experienceCandidates with a minimum 10 years of experience in technology risk and controls, risk based consulting, risk assessments, audit and regulatory activitiesExperience with implementation and oversight of technology risk and controls, coordination of activities for audits and assessing an IT controls environmentDetail oriented with ability to evaluate processes, controls and issues to determine the risksSubject matter expert on information security and technology risk management with understanding of IT control policies preferredDirect experience in offensive/defensive cyber exercises, such as red teaming, penetration testing, or incident responseKnowledge of controls associated with the key infrastructure capabilities, such as but not limited to:Application data protection controls for Network, Email, Web, Middleware, Virtualization and Database technology areas Encryption, public key infrastructure, and service hardeningEnterprise authentication and identity managementSystem orchestration and lifecycle management Strong strategic vision and a track record of successful delivery of business objectivesExpertise in working with colleagues throughout the firm, and in leading collaborative teams to achieve common goalsMastery of multiple business disciplines and functions, including policies and standards, risk and control assessments, access controls, control remediation, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management and data protectionExpertise in controls; resource management; technological, organizational and operational change management; conflict resolution; negotiation; stakeholder management; partnership and influence; and budget and financial management, including business case completionExpertise in Agile and can work with at least one of the common frameworksCISSP/CRISC/CISM or equivalent industry certifications will be an added advantage  Preferred Skills:Ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situationsSubject matter expert on technology risk management with complete understanding of IT control policiesProven ability to examine, improve and execute the organization's existing processes and procedures for risk assessmentAble to review, understand, and rely on technical and software documentation and apply that knowledge into practiceExperience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controlsStakeholder engagement skills, including ability to interact with senior levels of managementKnowledge of process-focused methodologies for IT related activities (Networks, Cloud, Change Management, Incident Management, SDLC)Knowledge of industry-standard risk/control frameworks: ITIL, COSO, NIST, PCI-DSS, COBIT, etc.Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit, peer groups, regulators and senior stakeholdersAbility to prioritize and work under stringent timelinesAbility to lead within a cross line of business technology organization, empower people, build rapport, garnering respect and appropriately exercising authority in a collaborative cross-cultural environmentStrong written and verbal presentation skills to a wide variety of senior managers across the organization CTC (Cybersecurity & Technology Controls) The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm’s cybersecurity, access management, controls and resiliency teams. The group proactively and strategically  partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and drive automation of controls. The group’s number one priority is to enable the business by keeping the firm safe, stable and resilient. Tech @ JPMCWhen you work at JPMorgan Chase & Co., you’re not just working at a global financial institution. You’re an integral part of one of the world’s biggest tech companies. In 20 technology centers worldwide, our team of 50,000 technologists design, build and deploy everything from enterprise technology initiatives to big data and mobile solutions, as well as innovations in electronic payments, cybersecurity, machine learning, and cloud development. Our $10B annual investment in technology enables us to hire people to create innovative solutions that will are transforming the financial services industry.   At JPMorgan Chase & Co. we value the unique skills of every employee, and we’re building a technology organization that thrives on diversity.  We encourage professional growth and career development, and offer competitive benefits and compensation.  If you’re looking to build your career as part of a global technology team tackling big challenges that impact the lives of people and companies all around the world, we want to meet you.   ','JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.','Technology Operations','US-FL-Tampa-HO1-10430 Highland Manor / 02973','','CORPORATE SECTOR','Full-time','Standard','Day Job','','JPMorgan Chase','JPMorgan Chase','','','Executive Director - GIAM Operations Risk and Control - Audit and Regulatory Support

Company info

JPMorgan Chase & Co,
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