Assessments & Exercises Vice President

JPMorganChase; Plano (TX); On-site; USD 150,000 - 210,000; Full time

Job summary

JPMorgan Chase in Plano, TX is seeking an Assessment & Exercises Vice President within Cybersecurity Technology and Controls to elevate our controls and testing program. You will drive IT general and application control assessments, supervise remediation, and coordinate with Technology, Product management, and Technology Risk & Controls to report progress.

The role requires leading multiple assessments across diverse stakeholder groups, delivering high-quality program documentation, and guiding

Qualifications

• Formal training or certification on security concepts and 5+ years of applied experience.

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.

Skills

IT controls experience

Lead multiple assessments

SOX/SOC1/SOC2 knowledge

Cross-functional leadership

Meeting leadership

Self-motivated learner

Global team collaboration

Job description

Job Description

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

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 of information 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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About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

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. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About The Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.