Technology Controls

7 months ago

Hyderabad Telangana, India JPMorgan Chase & Co Full time

**JOB DESCRIPTION**
The Compute, Network, Storage Technology Risk & Controls (CNSTRC) team is a global team supporting the CNS organization by providing independent risk assessment, strategy, and risk & control services. The CNSTRC team aligns to the Product Line Manager, works closely with their respective Product teams and other peer organizations to embed risk into products to identify, manage, and mitigate operational risks.

**Responsibilities**:

- Establish actionable risk reporting for Runtime Compute within CNS.
- Implement and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks
- This role assesses risks and drive actions for remediation activities by providing intuitive data to the product leads
- Identify and aggregate thematic risks and trends
- Establishes and oversees adherence to policies and standards impacting technology and cyber risks
- Identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes
- Maintain an understanding of Product teams strategies, product roadmaps and key investment programs
- Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans

**Required qualifications, capabilities and skills**:

- Experience in banking and financial services
- 10+ years in Technology with strong experience in data analysis and risk reporting
- Strong experience in various Technology and Cyber domains, for e.g., Architecture, Vulnerability Management, Cloud, etc.
- Expertise in creating matrix and framework to measure and report risk
- Relevant industry certifications are preferable
- Ability to work with data from disparate sources to build a cohesive view on risk

**Preferred qualifications, capabilities and skills**:

- Strong experience in tools like Tableau
- Machine learning experience
- Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., NIST, CSF, PCI, and SOC)

**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.

**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.

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