Information Security and Controls - Vice President

JPMorgan Chase & Co.; Ohio; On-site; USD 180,000 - 260,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Vice President in Information Security and Controls to lead supplier issue management.

You will review supplier assessment findings, validate closure evidence, and guide cross-functional teams to mitigate risk in critical supplier relationships. The role requires engaging with senior stakeholders, providing strategic guidance, and driving process improvements across multiple business groups.

Qualifications

• Minimum 8 years of experience in information security, risk management, supplier management, IT, or cybersecurity.
• Understanding of supplier IT and operational risk and IT control policies.
• Excellent verbal communication and ability to present to senior stakeholders up to MD level.
• Ability to collaborate across multiple business groups and maintain high standards of quality and compliance.
• Strong problem-solving skills and a track record of process improvement.

Responsibilities

• Review assessment findings for accuracy and compliance with organizational guidance.
• Validate closure evidence provided by suppliers, including policies, procedures, and documentation.
• Engage with internal stakeholders to address issue management queries.
• Provide consultative guidance to business partners to resolve findings or assess risk implications.
• Engage with critical and high-risk suppliers to expedite remediation and report progress to key stakeholders.
• Coordinate with business partners to ensure timely remediation of action plans and risk acceptances.
• Manage the entire issue lifecycle from identification to closure validation.
• Identify opportunities for process improvements within supplier management.
• Support internal education and share best practices with peers.
• Maintain understanding of the supplier risk assessment process and ensure alignment with policies.
• Communicate effectively with senior management across business groups.

Skills

Information security

Risk management

Supplier management

Communication skills

Executive presentations

Process improvements

Cross-group collaboration

Attention to detail

Multi-tasking

Policy knowledge

Job description

As an Information Security and Controls - Vice President, in the Supplier Issue Management team, you help us maintain robust risk management and supplier oversight. You will work closely with internal stakeholders to review and validate supplier assessment findings, ensuring the process meets our organizational standards. You will also work with our most critical suppliers and our cross line of business representatives in reducing risk exposure to the firm through our third party supplier relationships. Together, we foster a culture of quality, collaboration, and continuous learning.

Job Responsibilities

• Review assessment findings for accuracy and compliance with organizational guidance
• Validate closure evidence provided by suppliers, including policies, procedures, and documentation
• Engage with internal stakeholders to address issue management queries
• Provide consultative guidance and leadership to our business partners to help them work with our suppliers in resolving findings through action plans or if necessary understanding the implication of accepting risk
• Engage in ongoing consultation for our critical and high risk suppliers, to expedite risk remediation and provide transparency on progress to key business stakeholders
• Liaise with business partners to ensure timely remediation of action plans and risk acceptances
• Manage the entire issue lifecycle, including identification, creation, modification, extension, and closure validation
• Identify opportunities for process improvements within supplier management
• Support internal education and share best practices with peers and colleagues
• Maintain a thorough understanding of the supplier risk assessment process and ensure all activities align with organizational standards and policies
• Communicate effectively with senior management across various business groups

Required Qualifications, Capabilities, and Skills

• Minimum 8 years experience in information security, risk management, supplier management, information technology, or cyber security
• Understanding of supplier information technology and operational risk, as well as information technology control policies
• Excellent verbal communication skills
• Experience of delivering written and verbal presentation to senior stakeholders up to managing director level
• Ability to collaborate across multiple business groups
• Attention to detail in reviewing documentation and evidence
• Commitment to maintaining high standards of quality and compliance
• Ability to manage multiple tasks and priorities
• Proficiency in identifying and implementing process improvements
• Strong problem-solving skills
• Ability to work effectively in a team-oriented environment

Preferred qualifications, capabilities, and skills

• Certification in Information Systems Audit or Risk and Information Systems Control
• Experience supporting internal education and best practices sharing
• Familiarity with supplier risk assessment processes
• Experience in validating closure evidence for compliance
• Ability to engage with diverse stakeholders
• Knowledge of global supplier management standards
• Demonstrated commitment to professional development and continuous learning