Assessment & Controls VP — Cybersecurity Leadership

JPMorgan Chase & Co.; Plano (TX); On-site; USD 130,000 - 180,000; Full time

Job summary

JPMorgan Chase & Co. is seeking an Assessment & Exercises Vice President within Cybersecurity Technology and Controls in Plano, TX.

The role focuses on evaluating controls across technology platforms, ensuring readiness, remediation, and testing of IT General and Application Controls, partnering with Technology Management and Risk & Controls to drive results. The position requires leadership across multiple stakeholder groups, a track record of delivering findings, and a proactive, autonomous

Qualifications

• Formal training or certification on security concepts.
• 5+ years of applied security experience in a risk or controls function.
• Experience auditing IT general controls (SOX / SOC1 / SOC2).
• Strong ability to lead multiple assessments across stakeholders.
• Effective cross-functional collaboration and independent initiative.

Responsibilities

• Assess IT general control and application control testing; identify findings and remediation.
• Execute controls adoption readiness assessments across platforms.
• Evaluate platform functionality to ensure control adherence.
• Track progress and report status to senior management.
• Ensure quality in program documentation and governance.

Skills

Security concepts

Leadership

Cross-functional collaboration

IT controls auditing

Tools

AWS

Azure

GCP

ServiceNow

Jenkins

SailPoint

Excel

PowerPoint

Cloud Foundry

Job description

JPMorgan Chase & Co. is seeking an Assessment & Exercises Vice President within Cybersecurity Technology and Controls in Plano, TX.

The role focuses on evaluating controls across technology platforms, ensuring readiness, remediation, and testing of IT General and Application Controls, partnering with Technology Management and Risk & Controls to drive results. The position requires leadership across multiple stakeholder groups, a track record of delivering findings, and a proactive, autonomous