VP, Cybersecurity Assessments & Controls

JPMorgan Chase; Plano (TX); On-site; USD 180,000 - 280,000; Full time

Job summary

JPMorgan Chase in Plano, TX seeks an Assessment & Exercises Vice President to lead security control assessments across Technology platforms. You will manage IT general and application controls testing, drive remediation, and report progress to senior leadership within Cybersecurity Technology and Controls.

The role emphasizes cross-functional collaboration with Technology, Product Management, and Technology Risk & Controls, requiring strategic thinking, autonomy, and ability to operate in a

Qualifications

• 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 leading multiple on-going assessments across different stakeholder groups.
• Ability to work cross-functionally and drive results in a global organization.
• Proven ability to lead meetings and deliver quality results to deadlines.

Responsibilities

• Assess and perform IT general control and application control testing; identify findings and remediation.
• Execute multiple controls adoption readiness assessments.
• Evaluate platform functionality to ensure adherence to control standards.
• Track and report program progress to senior management stakeholders.
• Ensure quality in the development and maintenance of program documentation.

Skills

Security concepts

IT controls

Leadership

Cross-functional collaboration

Problem solving

Tools

ServiceNow

Jenkins

SailPoint

AWS

Azure

GCP

Job description

JPMorgan Chase in Plano, TX seeks an Assessment & Exercises Vice President to lead security control assessments across Technology platforms. You will manage IT general and application controls testing, drive remediation, and report progress to senior leadership within Cybersecurity Technology and Controls.

The role emphasizes cross-functional collaboration with Technology, Product Management, and Technology Risk & Controls, requiring strategic thinking, autonomy, and ability to operate in a