Senior Technology Resilience Controls Lead

Testing Site - JPMC

Wilmington (DE)

Sur place

USD 120 000 - 180 000

Plein temps

14 jours+

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Résumé du poste

JPMorgan Chase & Co is seeking a Controls Lead within Firmwide Technology Resiliency to drive a multi-year transformation of the control framework, standards, and procedures. You will guide technology risk governance, lead cross-functional efforts, and ensure controls are effective and compliant across the firm.

The role emphasizes collaboration with Cybersecurity Technology & Controls, governance risk & controls teams, and business lines to elevate resiliency posture and regulatory alignment.

Qualifications

  • 5+ years in technology risk management or information security.
  • 5+ years of project management/change management experience.
  • Familiarity with risk management frameworks and financial regulatory requirements.
  • Proven ability to influence executive-level decisions.
  • Experience implementing risk mitigation strategies in governance.
  • Knowledge of data security, risk reporting, and governance.

Responsabilités

  • Partner with FTR teams to execute a project plan aligned with GT Metrics and resiliency strategy.
  • Collaborate with governance, risk, and technology teams across Global Technology and Lines of Businesses.
  • Oversee stakeholder engagement and change management for resiliency controls rollout.
  • Monitor progress, identify and resolve risks, ensure timely milestone delivery.
  • Provide updates to executives and governance forums on status and challenges.
  • Ensure new controls are documented, auditable, and integrated into GRC platforms like Archer.
  • Promote continuous improvement and operational excellence in resiliency control management.
  • Monitor control effectiveness, identify gaps and recommend enhancements.

Connaissances

Technology risk management
Information security
Project management
Change management
Governance & controls
Executive stakeholder influence

Outils

Archer

Description du poste

JPMorgan Chase & Co is seeking a Controls Lead within Firmwide Technology Resiliency to drive a multi-year transformation of the control framework, standards, and procedures. You will guide technology risk governance, lead cross-functional efforts, and ensure controls are effective and compliant across the firm.

The role emphasizes collaboration with Cybersecurity Technology & Controls, governance risk & controls teams, and business lines to elevate resiliency posture and regulatory alignment.

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