JPMorgan Chase is a leading global financialservices firm with assets of $2.5 trillion and operations in more than 60countries. The firm is a leader in investment banking, commercialbanking, financial services for small business and consumers, financialtransaction processing, asset management and private equity.
The Technology& Cyber Security Operational Risk Management (Tech & Cyber ORM) isa firm-wide group within Risk with oversight responsibility for theimplementation of the JPMC Operational Risk Management Framework (ORMF) forGlobal Technology. The Tech &Cyber ORM provides an independent view of Technology & Cyber risk tothe firm's management and Board of Directors.
The Technology Engineer has subject matterexpertise in a specific technology processes or domains, performs independentrisk assessments on specific technology either in use in the firm today orproposed. Provides subject matter expertise to independent technology riskassessments. Identifies areas of emerging technologies that introduce risk andmay require control assessment. Understands third party risks as applied totechnology. Provides values and insight to the JPMC technology organization'srisk management practices
Key responsibilitiesinclude :
Perform deep inspection of specifictechnologies in targeted processes or firm-wide evaluation.
Keep abreast of current technology trends,vulnerabilities, and emerging technologies.
Engage with technology teams to gain fullunderstanding of technology and control environment.
Perform significant event reviews.
Independently assess technology riskmanagement and controls across the bank
Understand third party risks as related tospecific technology area of expertise.
Risk assessment of the impact of changing softwareon the JPMC technology portfolio. As newtechnology is introduced and old technology is phased out, the risk position ofthe firm will have a changing residual risk position.
Coordination and key participation in thedevelopment of the evolving risk position of new technology. For each of the technology areas in focus,this person will be charged with escalating and tracking the individual riskitems.
Work with appropriate technology areas to identifypotentially elevated risk concentrations globally and perform assessments ofthe corresponding inherent risks and mitigating controls. Recommend anyadjustments required to meet JPMC policy, regulatory requirements, and industrybest practices.
Develop and perform ongoing analysis of OperationalRisk loss, near miss and external events to inform RCSA results, technologyassessments and scenario analysis. Investigate Operational Risk events meeting selection criteria; assistLOB OROs in determining the appropriate consideration of technology riskmanagement and risk events.
Participate in key portfolio governance forums.
Provide feedback and coordination with theapplication risk assessment process.
BS/BA degree in computer science or equivalentexperience.
5 years or more proven experience in technologydevelopment, engineering or technical architecture with financial servicesexperience
Working knowledge and interest of current andemerging technologies
Understanding of LOB processes or technology.
Ability to collaborate with high-performing teamsand individuals throughout the firm to accomplish common goals
Demonstrated verbal and written communication skillsand excellent analytical skills
Ability to understand complex technical systems andthe business processes they support and synthesize the corresponding risks andcontrols and recommend adjustments if required.
Track record of collaboration and relationshipbuilding
Proven ability to anticipate and identify risks and effectivemitigants
Excellent analytical and problem-solving skills,inquisitive nature and comfort challenging current practices
Proven track record of taking ideas forward withoutsupervision and challenging others, where appropriate
Adept at developing relationships with seniorbusiness executives with a reputation for partnering across organization linesto mitigate risks
Highly disciplined, able to work with limitedsupervision and make independent decisions
Strong organizational, project management, andmulti-tasking skills with demonstrated ability to manage expectations anddeliver results
High level of professionalism, self-motivation, andsense of urgency
Internal Number: 6274631
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