Assessments & Exercises Vice President

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

We have an exciting and rewarding opportunity for you to take your cyber security career to the next level.

As an Assessment & Exercises Vice President at JPMorgan Chase within Cybersecurity Technology and Controls, you will be involved in evaluating controls and applications in a dynamic environment. The role involves managing technology platform assessments, ensuring readiness and remediation across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to collaborate with various stakeholders such as Technology / Product management, Technology Risk & Controls to facilitate execution and reporting across the global technology and technology risk functions.

Job Responsibilities

• Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes.
• Execute multiple controls adoption readiness assessments.
• Evaluate the functionality of existing and new technology platforms to drive adherence to control standards.
• Track and communicate overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholders.
• Ensure quality standards are achieved in development and maintenance of program documentation.

Required Qualifications, Capabilities, and Skills

• Formal training or certification on security concepts and 5+ years of applied experience.
• Working knowledge of IT controls experience as a practitioner or lead with a Big Four or top IT consulting firm.
• Working knowledge ofinformation technology and auditing of IT general controls (SOX / SOC1 / SOC2).
• Demonstrated experience to simultaneously lead multiple on-going assessments across different groups of stakeholders.
• Experience working cross-functionally, individually, and to lead work among a team.
• Proven ability to lead meetings, problem solving to identify solutions to issues and deliver quality results in a deadline-driven environment.
• Proven ability to work autonomously and independently take initiative to learn new technologies using various resources.
• Proven ability to work effectively in a global team environment and drive results in a complex organization.

Preferred Qualifications, Capabilities, and Skills

• Familiarity with AI/ML/LLM technology and controls
• Experience with public or private Cloud technologies (Cloud Foundry, AWS, Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins, SailPoint, etc.)
• Excel and PowerPoint skills.
• Manager level audit experience.

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