Technology Risk & Controls Manager

J.P. MORGAN; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player in digital banking seeks a proactive individual to join their team in London. This role offers a unique opportunity to engage with diverse stakeholders and enhance your expertise in technology risk management. You will be instrumental in analyzing and reporting on technical risks, ensuring compliance with regulations, and supporting the remediation of control gaps. If you are self-motivated, eager to learn, and ready to thrive in a dynamic environment, this position is perfect for you. Join a forward-thinking organization that values innovation and excellence in the financial services sector.

Qualifications

• Understanding of Enterprise Risk Management practices in a technical environment.
• Experience in managing Technical Risk and Controls in Data Management.

Responsibilities

• Define and maintain the technology risk and control environment.
• Analyze and report on compliance of cyber and technology controls.
• Maintain relationships with stakeholders for effective control oversight.

Skills

Enterprise Risk Management

Technical Risk Management

Data Management/Engineering

Financial Services Regulations

Cloud Computing

Self-motivated

Multi-tasking

Education

CISSP Certification

CRISC Certification

Job description

Job Summary:

We are looking for someone to join Chase UK to work with technical control owners and other stakeholders to analyze, support remediation and report on technical risks. The successful candidate will need to be able to understand and articulate cyber and technological risks and work with technical and non-technical process and control owners to derive actionable and measurable risk remediation tasks.

This role is 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.

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 LoB (Lines of Business), Firmwide and Regulatory Standards.
• Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment .
• Validate progress and report on technical control gap remediation.

Required qualifications, capabilities, and skills

• An understanding of Enterprise Risk Management practices in a technical environment.
• Experience in the operation and management of Technical Risk and Controls, particularly in the Data Management/Engineering space.
• Technical and operational understanding of financial services regulations.
• Self-motivated and with a desire to learn.
• 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), CRISC (Certified in Risk and Information Systems Control) or equivalent experience.

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