VP, Cybersecurity Controls & Assessments

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

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