Tech Risk and Controls Director

JPMorganChase; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A leading global financial services company is seeking a Regional Technology Risk & Controls Manager in São Paulo. This role involves defining and maintaining the technology risk environment, assessing controls, and ensuring compliance with regulatory standards. Ideal candidates will have over 7 years of experience in technology risk management and a solid understanding of financial services regulations. Commitment to diversity and inclusion is a key aspect of the company’s culture.

Qualificações

• 7+ years of experience in technology risk management or related field.
• Understanding of Enterprise Risk Management practices.
• Ability to manage multiple tasks and ensure high delivery standards.

Responsabilidades

• Define and maintain technology risk and control environment.
• Assess technology controls against requirements.
• Support responses to audits and regulator requests.

Conhecimentos

Technology risk management

Information security

Financial services regulations

Cloud computing

Risk identification

Descrição da oferta de emprego

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.

We are looking for someone as part of the Cybersecurity & Technology Controls organization to analyze, consolidate and report on trends/metrics suitable for consumption at varying levels of technical and risk understanding, as well as for all levels of management, including external regulators. The successful candidate will need to be able to understand and articulate cyber and technological risks and work with technical and non-technical control owners to derive actionable and measurable remediation tasks.

Job Responsibilities

• 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 environment
• Validate 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).

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. 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.