Corporate - Technology Operational Risk - Technology Payment Lead - VP

Employer
JPMorgan Chase & Co.
Location
Washington, DC
Posted
Feb 21, 2019
Closes
Mar 07, 2019
Function
Accountant, IT
Hours
Full Time
JPMorgan Chase is a leading global financial services firm with assets of $2.5 trillion and operations in more than 60 countries. The firm is a leader in investment banking, commercial banking, financial services for small business and consumers, financial transaction processing, asset management and private equity. Corporate - Technology Operational Risk - Technology Payment Lead - VP-180124207 Job Description JPMorgan Chase is a leading global financial services firm with assets of $2.5 trillion and operations in more than 60 countries. The firm is a leader in investment banking, commercial banking, financial services for small business and consumers, financial transaction processing, asset management and private equity. The Technology Operational Risk Office (Technology ORO) is a firm-wide group within Risk with oversight responsibility for the implementation of the JPMC Operational Risk Management Framework (ORMF) for Global Technology. The Technology ORO provides an independent view of Technology & Cybersecurity risk to the firm's management and Board of Directors. The Technology ORO interacts directly with executive leadership, key functional areas of Technology and Operational Risk Officers across lines of business. Operational Risk Office - CIB Banking Lead This role reports to the CIB Technology Operational Risk Officer and will act as the primary liaison in Technology ORO to the corresponding Banking business, technology, and Operational Risk functions. Banking Lead VP Key responsibilities include: * Technology Risk/Operational Risk + Understand the linkage between Technology Risk Assessment and Risk Control Self-Assessment (RCSA) within the ORMF * Lead identification and analysis of risk concentrations within the technology areas and provide an independent assessment of the inherent risk, mitigating controls, and residual risk. Recommend any adjustments as required to meet JPMC policy, regulatory requirement, and industry best practices. + Work directly with the appropriate technology functional areas to identify areas with potentially elevated risk concentrations and perform deep dive investigations into the corresponding inherent risks and mitigating controls. * Assist LOB OROs in determining the appropriate consideration of technology risk management and risk events * Scenario Analysis + Monitor for external events which may be relevant to technology scenario analysis + Work with Corporate and LOB Technology to identify and define common scenarios including, but not limited to Cyber scenarios * Effective Challenge and Emerging Risks + Work with Technology Control Office to identify current and emerging technology risks + Provide input into the firm-wide ORMF processes to inform Technology Control Committees * Operational Risk Analysis and Reporting + Develop and perform ongoing analysis of loss events, near miss events and external events and ensure these are used to inform RCSA results, technology assessments and scenario analysis + Understand requirements for Technology to meet heightened standards for operational risk management and monitor completion of any activities required Primary Interfaces within CIB: * CIB Banking businesses and support functions * Business Control Officers (1st Line of Defense) * Technology Control Officers (1st line of Defense) * Operational Risk (2^nd Line of Defense) Qualifications Qualifications: * 10-15 years' experience in the development and oversight of systems that support payments and associated clearing functions in a financial services company * Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks and controls; recommend adjustments if required. * Understanding of technology risk management with a proven ability to anticipate and identify risks and effective mitigations * Excellent analytical and problem-solving skills, inquisitive nature, and comfort constructively challenging current practices * Confidence to take ideas forward and to challenge others, where appropriate * Adept at developing relationships with senior business and IT executives * Highly disciplined, able to work with limited supervision and make independent decisions with a track record of leading by influence * Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results * Highly Desired: * Bachelor's Degree in Computer Science, Computer Engineering, Information Security or related field; post graduate degree in same areas * Previous Operational Risk or Audit experience * Financial services or experience in a highly-regulated technical environment JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran. Job Risk Primary Location US-NJ-Jersey City-NOC 4 - 545 Washington / 02968 Organization CORPORATE SECTOR Schedule Full-time Job Type Standard Shift Day Job Corporate Brand JPMorgan Chase & Co. How to Navigate on This Page Use the Job links above to navigate from one job description to the next. Use the 'Back to prior page' link to return to your search result page. Do not use the back button in your browser. * 10-15 years' experience in the development and oversight of systems that support payments and associated clearing functions in a financial services company * Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks and controls; recommend adjustments if required. * Understanding of technology risk management with a proven ability to anticipate and identify risks and effective mitigations * Excellent analytical and problem-solving skills, inquisitive nature, and comfort constructively challenging current practices * Confidence to take ideas forward and to challenge others, where appropriate * Adept at developing relationships with senior business and IT executives * Highly disciplined, able to work with limited supervision and make independent decisions with a track record of leading by influence * Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results * Highly Desired: * Bachelor's Degree in Computer Science, Computer Engineering, Information Security or related field; post graduate degree in same areas * Previous Operational Risk or Audit experience * Financial services or experience in a highly-regulated technical environment

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