Technology Risk

3 semanas atrás


São Paulo, Brasil JPMorganChase Tempo inteiro
As Regional Technology Risk & Controls Manager you will have an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience.
**Job responsabilities**
- Support/Own the definition and maintenance of the technology risk and control environment for the line of business
- Assess the effectiveness of technology controls against requirements and policy statements
- Support and co-ordinate responses to 2LOD, Audit, Regulator & Customer requests for information on control obligations
- Analyze and report on compliance of cyber and technology controls against Lines of Business, Firmwide and Regulatory Standards
- Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
- Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environmentValidate that business Key Risk Indicators are accurately captured & included in prioritization activities.
**Required qualifications, capabilities, and skills**
- 7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation
- Understanding of Enterprise Risk Management practices in a technical environment.
- Technical and operational understanding of financial services regulations.
- Ability to operate on multiple tasks whilst still achieving high delivery standards.
- Technical Understanding of Cloud and on-prem computing (Public/AWS, Private, Hybrid).
- CISSP (Certified Information Systems Security Professional) or equivalent experience.
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