As a Vice President - Technology Risk and Control - Framework at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, this role is critical to the overall success of the Information Risk Management program, and requires a combination of in-depth expertise and highly effective organizational skills. The candidate must be a highly motivated individual with strong leadership and influencing skills. They will be able to leverage their experience to advance the firm’s framework for managing technology risks and controls, which aligns technology policy with cybersecurity & technology control solutions and (based on metrics and quantitative assessment) appropriately informs the firm’s Operational Risk Management reporting. Note that although the framework is established and operational, the space is dynamic, rapidly evolving, and is subject to continuous reassessment and adjusting to the Firm's priorities.

The position will work closely with various partners across the firm, including but not limited to colleagues in Cybersecurity & Technology Controls, Enterprise Technology product & engineering, Technology Risk and Control Managers and Technologists in our Businesses and Corporate Functions, Operational Risk Management & Compliance, Audit, as well as regional partners across the globe. The ability to work effectively with a diverse set of stakeholders is essential. The role requires creativity, critical thinking, strong communication and influencing skills, and the ability to work across a large and complex organization that features prominently in both U.S. critical infrastructure and the global financial ecosystem.

Job responsibilities:

• Working within the cybersecurity technology controls framework teams, in partnership with stakeholders from across Global Technology, you will lead the ongoing program to accurately represent and maintain the firm’s complex technology operations within the Corporate Operational Risk Environment (CORE) system.
• Consulting with technology owners in Product, Engineering and Operations to appropriately model their processes, sub-processes, risks and controls for assessment. Ensuring technology risk and controls reference data (e.g., risk scenarios, policies, standards, procedures, etc.) is available and aligned for use in CORE, such that assessments are consistent and can be justifiably informed by the performance data gathered from the technology estate (i.e., metrics & measures).
• Consulting with business-aligned information risk managers to ensure technology assessments are aligned and inform business operational risk assessments in a meaningful, actionable manner.
• Collaborating closely with Operational Risk Management and Business Controls Management to ensure that technology risk and control taxonomies are optimized, with supporting systems able to interoperate.
• As the CORE system is used to manage and report the firm’s Operational Risk (including information, technology & cybersecurity risk), it is referenced by a majority of the independent assessments, audits and regulatory exams that the firm’s technology is continuously subject to. As a result, there are a significant number of partners from across Global Technology and beyond interested in the content of CORE.
• Effective communications, influencing and stakeholder management are key aspects of this role, including with senior and executive management.

Required qualifications, capabilities, and skills:

• Obtain formal training or certification in security engineering concepts and have 7 years of proven experience in the technology risk & controls and information risk management fields (e.g., identification of technology risks & effective mitigation, technology risk & controls assessments, associated governance & reporting, etc.)
• Knowledge of compliance, conduct, and operational risk management frameworks and processes
• Experience in using common technology controls industry best practice (e.g., from NIST, ISO, ISACA, etc.) frameworks
• Experience in identifying use cases and business logic for continuous controls monitoring, and partnering with product and engineering teams to develop and implement
• Good working knowledge of technology-relevant financial services regulation (e.g., FFIEC handbooks, etc.)
• Good working knowledge of common & current information technology implementations (additional weight given for familiarity with Public and Private Cloud Implementation)
• Adept at developing relationships with senior business executives; reputation for partnering across organization lines to mitigate risks
• Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results
• Experience in identifying and using data from large data sets to support enterprise scale initiatives via analytics (such as AI/ML techniques, Alteryx, Tableau)
• Ability to collaborate with high-performing teams and diverse stakeholders to accomplish common goals, including experience working with geographically distributed and culturally diverse colleagues