Technology Risk & Controls Director

J.P. Morgan; São Paulo; Presencial; BRL 120.000 - 180.000; Tempo integral

Resumo da oferta

Join a forward-thinking company as a Regional Technology Risk & Controls Manager, where you will engage with diverse stakeholders in a dynamic digital banking environment. This role offers the chance to analyze and report on technology risks while ensuring compliance with financial regulations. You'll be responsible for maintaining the technology control environment, supporting audits, and fostering relationships with stakeholders. If you have a passion for cybersecurity and risk management, this position provides an exciting opportunity to make a significant impact in a leading financial organization.

Qualificações

• 7+ years in technology risk management or information security.
• CISSP certification or equivalent experience is required.

Responsabilidades

• Define and maintain the technology risk and control environment.
• Analyze and report on compliance of cyber and technology controls.
• Support responses to audits and regulatory requests.

Conhecimentos

Technology Risk Management

Information Security

Risk Identification

Risk Assessment

Risk Mitigation

Cloud Computing

Financial Services Regulations

Multi-tasking

Formação académica

7+ years of experience in technology risk management

CISSP certification or equivalent

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).
• CISSP (Certified Information Systems Security Professional) or equivalent experience.