CCOR Tech & Cyber - E-Trading Operational Risk Lead

Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: January 26, 2023

Job Description:

Jersey City, NJ, United States and 1 more Job Identification 210374380 Job Category CCOR LOB/CF/Country Coverage Locations

• 480 Washington Blvd, Jersey City, NJ, 07310, US
• 8181 Communications Pkwy Bldg B, Plano, TX, 75024, US Posting Date 01/17/2023, 02:47PM Job Schedule Full time Job Shift Day Jersey City,NJ $124,000.00-$185,000.00 Job Description CCOR Technology & Cybersecurity ("CCOR Tech & Cyber") is a group within the Compliance, Conduct and Operational Risk (CCOR) organization with second line of defense oversight responsibility for technology and cybersecurity risk. CCOR Tech & Cyber develops and reports an independent view of these risks to the Chief Risk Officer, firm management, and Board of Directors using multiple frameworks, testing, and monitoring methodologies. The team is comprised of members from risk management disciplines, technology development and infrastructure. JPMorgan Chase is seeking a candidate with substantive experience in technology and business functional areas for a Vice President position in our CCOR Technology and Cybersecurity (T&C) Risk Management team . The candidate should be able to leverage experience in engineering, software development, and technology operations to identify operating control or process deficiencies within the technology stack or organization that may result in operating disruption, compliance, or security issues. The candidate will then identify potential risks or evaluate existing risks globally. They must have a proven ability to drive business results with their insights. They must be comfortable working with a wide range of technology/risk stakeholders and functional teams. The Operational Risk Lead will be aligned with the Corporate & Investment Bank (CIB) Markets line of business within CCOR T&C specifically covering our Electronic Trading businesses. The ideal candidate will have experience as a technologist that has supported/built systems that conduct E-Trading in a financial services firm. - Key responsibilities include :
  • Risk assessment of the impact of changing software on the JPMC technology portfolio. As new technology is introduced and old technology is phased out, the risk position of the firm will have a changing residual risk position. -
  • Coordination and key participation in the development of the evolving risk position of new technology and third-party software. For each of the technology areas in focus, this person will be charged with escalating and tracking the individual risk items. -
  • Work with appropriate technology areas to identify potentially elevated risk concentrations globally and perform assessments of the corresponding inherent risks and mitigating controls. Recommend any adjustments required to meet JPMC policy, regulatory requirements, and industry best practices. -
  • Develop and perform ongoing analysis of Operational Risk loss, near miss and external events to inform 2LOD risk positions, technology assessments and scenario analysis. Investigate Operational Risk events meeting selection criteria; assist Line of Business Operational Risk Officers in determining the appropriate consideration of technology risk management and risk events.
  • Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
  • Working with colleagues in business Operational Risk Management, as well as technology, business and other control functions, the Operational Risk Lead is expected to contribute to the Oversight of Technology and IT Risks, Key Technology Operational Risks, Assessments and related indicators and thresholds, challenge of technology Risk Self Assessments, issue management, oversight and escalation
  • Knowledge of technology application and infrastructure components such as Networking, Application Development (Java/Python), Data Warehouse, Cloud technologies and database management systems.
  • Manage identified risks using firm's Operational Risk Management Framework
  • Challenge first line control managers and risk assessors
  • Conduct line of business-oriented risk assessment based on application
  • Participate in key governance and control forums. Qualifications:
    • 7+ years of experience in Technology Risk, Application Security, Software Engineering, or related fields supporting Electronic Trading systems
    • Bachelor's Degree in relevant technical or quantitative fields (e.g., Mathematics, Engineering, Finance, Business, Physics, Statistics, Operations Research, and Economics)
    • Familiarity with multiple processes in the ITSM (IT Service Management) and IT Asset Management disciplines.
    • Proven ability to perform test of controls (design and operating effectiveness) e.g., Change Management, Identity and Access Management, Third Party, Encryption, Vulnerability Assessment, Configuration Management, Patching, Network Security, Secure SDLC, Incident Response, and Resiliency.
    • Private (in-house proprietary) Cloud or Public Cloud (AWS, GCP, Azure) experience is desired.
    • Understanding of technology control frameworks such as COBIT, NIST, ISO27001
    • Professional certifications such as CISA, CISM, CISSP, CRISC are a plus
    • Experienced in regulatory technology related examinations
    • Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals.
    • Excellent analytical and problem-solving skills, inquisitive nature and comfort challenging current practices
    • Proven record of accomplishment of taking ideas forward without supervision and challenging others, where appropriate
    • Adapt at developing relationships with senior business executives with a reputation for partnering across organization lines to mitigate risks
    • Highly disciplined, able to work with limited supervision and make independent decisions
    • Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results
    • High level of professionalism, self-motivation, and sense of urgency About Us JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
      
      We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs. The health and safety of our colleagues, candidates, clients and communities has been a top priority in light of the COVID-19 pandemic. JPMorgan Chase was awarded the "WELL Health-Safety Rating" for all of our 6,200 locations globally based on our operational policies, maintenance protocols, stakeholder engagement and emergency plans to address a post-COVID-19 environment. As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce. Employees are expected to follow the Firm's current COVID-19 or other infectious disease health and safety requirements, including local requirements. Requirements include sharing information including your vaccine card in the firm's vaccine record tool, and may include mask wearing. Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests as required by applicable law.We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. Equal Opportunity Employer/Disability/Veterans About the Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success. Risk Management helps the firm understand, manage and anticipate risks in a constantly changing environment. The work covers areas such as evaluating country-specific risk, understanding regulatory changes and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control environment. The Cybersecurity Operational Risk Lead within CCOR T&C is responsible for the identification, monitoring, testing, and governance of cybersecurity processes and controls risks inherent in JPMorgan Chase technology environment. This position will be highly engaged with the firm-wide Cybersecurity team who provides high quality security solutions to detect and monitor for threats and vulnerabilities and manage security incidents to keep ahead of threats. You will play an important role in managing security, operational risk, and compliance as it relates to workloads going to and on the public cloud. You will have an eye for detail and an ability to see big picture across control issues for both security and our business organizations. In addition to developing and executing an oversight plan, the ideal candidate will also represent second line of defense in regulatory, first line leadership, and risk issue forums. The Cloud Operational Risk Lead reports directly into the Technology Operational Risk Officer and is responsible for analysis and identification of operational risks associated with Cloud and modernization efforts. You will play an important role in managing security, operational risk, and compliance as it relates to workloads going to and on the public cloud. You will have an eye for detail and an ability to see big picture across control issues for both security and our business organizations. In addition to developing and executing an oversight plan, the ideal candidate will also represent second line of defense in regulatory, first line leadership, and risk issue forums. Page CCOR Tech & Cyber - E-Trading Operational Risk Lead - Chase- Candidate Experience page Careers loaded IMPORTANT NOTICE: PLEASE READ CAREFULLY BEFORE USING THIS WEBSITE

Keywords: JPMorgan Chase & Co., Jersey City , CCOR Tech & Cyber - E-Trading Operational Risk Lead, Accounting, Auditing , Jersey City, New Jersey