VP of Assessments & Security Exercises

JPMorgan Chase; Wilmington (DE); On-site; USD 157,000 - 260,000; Full time

Job summary

JPMorgan Chase is seeking a senior Assessments & Exercises Vice President in the Corporate Sector to lead IT general and application control testing across global platforms. You will manage readiness assessments, coordinate remediation, and report progress to senior management.

The role involves collaboration with Technology, Product management, and Technology Risk & Controls teams across multiple locations.

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 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.

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

Security concepts

IT controls

SOX/SOC1/SOC2

Cross-functional leadership

Auditing experience

Global team

Tools

ServiceNow

Jenkins

SailPoint

AWS

Azure

GCP

Job description

JPMorgan Chase is seeking a senior Assessments & Exercises Vice President in the Corporate Sector to lead IT general and application control testing across global platforms. You will manage readiness assessments, coordinate remediation, and report progress to senior management.

The role involves collaboration with Technology, Product management, and Technology Risk & Controls teams across multiple locations.