J.P. Morgan

Tech Risk & Controls Senior Associate - Technology Risk Management


PayCompetitive
LocationPlano/Texas
Employment typeFull-Time

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  • Job Description

      Req#: 210637346

      Join our team to innovate in technology controls effectiveness testing, and risk management leveraging your skills in a fast-paced, impactful environment.

      As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be a part of a team that drives risk reduction for the group with activities such as controls monitoring and testing, and risk analytics. Working closely with the technology risk teams and cross-functional partners, you contribute your skills and insights to the continuous improvement of risk management methods. As a valued member of the team, you will have the opportunity to learn and grow in a dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm.

      Job responsibilities:

      • Conduct Technology Controls testing for the group, with an opportunity to show impact and efficiency using automation.
      • Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
      • Collaborate with stakeholders to develop and implement risk mitigation strategies, controls, and action plans for technology-aligned processes
      • Monitor and evaluate the effectiveness of implemented controls, contribute to the recommendations for improvements and addressing gaps in risk management
      • Communicate risk-related findings and updates to relevant stakeholders, ensuring alignment with organizational objectives and risk appetite

      Required qualifications, capabilities, and skills:

      • 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field
      • Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
      • Demonstrated ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders
      • Knowledge of risk management frameworks, regulations, and industry best practices

      Preferred qualifications, capabilities, and skills:

      • Strong experience in technology risk and controls
      • Experience in technology controls testing or automation thereof is a plus
      • Exposure to python a plus
      • Ability to articulate risks visually and verbally to various audience
      • CISM, CRISC, CISSP, or other industry-recognized risk certifications is preferable
  • About the company

      J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available. We have been helping our clients to do business and manage their wealth for more than 200 years. Our business has been built upon our core principle of putting our clients'​ interests first.

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