Description

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.

 As the Cybersecurity Assurance Cyber Risk Pillar Subject Matter Expert (SME) the primary responsibility is to support the cybersecurity domain construct for Cybersecurity Assurance. You will play an important role in securely enabling the firm through managing the risk profile and aligning cybersecurity and technology controls requirements and product capabilities.

Key Responsibilities:

• Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and regulatory requirements
• Define and proactively monitor Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps
• Maintain knowledge of Vulnerability Management Control Objectives, driving requirements for Cyber Risk Pillar into process
• Support risk decisions for product roadmap prioritization and control implementations supported by documentation and substantiate evidence.
• Manage the risk profile of aligned products, and translate risks into functional requirements, non-functional requirements and constraints together with the Line of business partners and GT Product Lines
• Identify and escalate emerging and upstream technology risk through execution of the Firm’s management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes
• Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work
• Engages in areas of technology architecture, technology design, development, and monitoring of global control programs and acts as a liaison between management, lines of business, internal and external audit, and global regulators. 

Required qualifications, capabilities, and skills

• Formal training or certification and 5 years of experience in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation
• Experience supporting regulatory engagements primarily aligned to the FFIEC Architecture, Infrastructure, and Operations (AIO) and Information Security handbooks.
• Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry that include NIST, MITR ATT&CK, and others.
• Strong knowledge in the Vulnerability Management risks and controls
• Proven ability to coordinate large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executives
• Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies.

 Preferred qualifications, capabilities, and skills

• Ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations
• Subject matter expert on technology risk management with complete understanding of IT control policies