Technology Risk

2 weeks ago


Dallas, United States JPMorgan Chase Full time

Job Description
As member of Core & Foundational Platforms Tech Risk & Controls team, this role would be a high impacting role providing Technology Risk & Control services including assessing control effectiveness, actively working with the product teams to design by risk, enable responsible innovation, and assess residual risk. This role requires comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements and effective communication and interpersonal skills to work with the peer organizations including second and third line of defense. This role is required to closely follow the latest trends in risk management and adapt appropriately to our activities
Job Responsibilities

  • Implement and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks
  • This role assesses risks and drive actions for remediation activities
  • Identify and aggregate thematic risks and trends
  • Establishes and oversees adherence to policies and standards impacting technology and cyber risks
  • Identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes
  • Partner with Third Party Oversight teams to ensure effective vendor risk management, with a focus on Cloud computing / emerging technologies
  • Maintain an understanding of Product teams strategies, product roadmaps and key investment programs
  • Apply working experience in multiple security or risk management domains (e.g., application security, vulnerability management, data protection, encryption, logging and monitoring, network security)
  • Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans


Required qualifications, capabilities and skills:

  • Experience in banking and financial services
  • 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk
  • Strong experience in various Technology and Cyber domains, for e.g., Public/Private cloud, Architecture, Vulnerability Management, etc.
  • Risk management expertise in AWS services is a big plus
  • Relevant industry certifications are preferable
  • Ability to work with data from disparate sources to build a cohesive view on risk


Preferred qualifications, capabilities and skills:

  • Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., ITIL, NIST, ISO, PCI, SOC)
  • Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to advocate on behalf of subject matter experts


About Us
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, we offer discretionary incentive compensation which may be awarded in recognition of firm performance and individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.



  • Dallas, United States JPMorgan Chase Full time

    Job Description As an Associate - Technology, Risk & Controls - Product Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk...


  • Dallas, United States ICONMA Full time

    Risk - Risk Engineering - Software Engineer Location: Dallas, TX Duration: 7 months Description: Description of project - Project is aimed at improving the counterparty credit risk management capabilities for the firm including building new metrics and workflows to manage counterparty risk effectively Skills: 5+ years development experience with...


  • Dallas, United States ICONMA Full time

    Risk - Risk Engineering - Software Engineer Location: Dallas, TX Duration: 7 months Description: Description of project - Project is aimed at improving the counterparty credit risk management capabilities for the firm including building new metrics and workflows to manage counterparty risk effectively Skills: 5+ years development experience with...

  • CIB Risk

    4 days ago


    Dallas, United States JPMorgan Chase Full time

    Job Description DESCRIPTION:Duties: Perform counterparty stress testing while working independently to improve Capital Analysis and Review (CCAR) and Business-As-Usual (BAU) stress processes. Develop data analytics on counterparty credit exposures for insights into exposure and capital drivers, and oversight over calculated credit exposures. Work with...


  • Dallas, United States Goldman Sachs Full time

    Regulatory Obligations Review Group (RORG) RORG is an independent review group that provides continuous monitoring and assurance of the accuracy of the Regulatory Reporting Requirements. Its primary responsibility is to effectively challenge the rigor and accuracy of the firm's and the Bank's internal systems/processes supporting regulatory compliance. The...


  • Dallas, United States Goldman Sachs Full time

    Regulatory Obligations Review Group (RORG) RORG is an independent review group that provides continuous monitoring and assurance of the accuracy of the Regulatory Reporting Requirements. Its primary responsibility is to effectively challenge the rigor and accuracy of the firm's and the Bank's internal systems/processes supporting regulatory compliance. The...


  • Dallas, United States Goldman Sachs Full time

    Overview To ensure uncompromising accuracy and timeliness in the delivery of critical risk metrics that support Goldman Sachs’ decision making process, our data platform is continuously growing and evolving. Risk Engineering combines the principles of Computer Science, Mathematics and Finance to produce large scale, computationally intensive...


  • Dallas, United States California Bioenergy LLC Full time

    Job DescriptionJob DescriptionJob Brief:We are seeking a highly experienced and skilled Operations Technology Leader to manage our OT ecosystem. The ideal candidate will have a strong background in Industrial Control Systems including SCADA, Cloud Technologies, and Enterprise Information Technology. The Leader will be required to build a team ground up and...


  • Dallas, United States California Bioenergy LLC Full time

    Job DescriptionJob DescriptionJob Brief:We are seeking a highly experienced and skilled Operations Technology Leader to manage our OT ecosystem. The ideal candidate will have a strong background in Industrial Control Systems including SCADA, Cloud Technologies, and Enterprise Information Technology. The Leader will be required to build a team ground up and...


  • Dallas, United States Whitaker Companies Full time

    Job Description Job Description The Risk Analysis and Risk Management Engineer is responsible for the continuous development and advancement ofour Risk Analysis and Risk Management programs within the oil and gas industry. This role involves providing technical and engineering support, creating and enhancing processes, and ensuring a consistent approach to...


  • Dallas, United States Whitaker Companies Full time

    Job DescriptionJob DescriptionThe Risk Analysis and Risk Management Engineer is responsible for the continuous development and advancement ofour Risk Analysis and Risk Management programs within the oil and gas industry. This role involves providing technical and engineering support, creating and enhancing processes, and ensuring a consistent approach to...

  • Risk, Operational Risk

    2 months ago


    Dallas, United States Goldman Sachs Full time

    Job Description Operational Risk is an independent risk management function (2nd line), responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm. This role requires an, independent, energetic self-starter that can liaise with various levels of stakeholders across business...


  • Dallas, United States JPMorgan Chase Full time

    Job Description As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll analyze, prioritize, communicate, and track information security findings generated by internal cyber security assessment teams. A successful candidate is driven to learn and demonstrates the ability absorb new...

  • Risk Manager

    7 hours ago


    Dallas, Texas, United States Amazon Full time

    At Amazon we believe that customer trust is of paramount importance to anything we do. To continue building customer trust the Selling Partner Brand Incident Proactive Protection (BIPP) team works with sellers, brands, vendors and customers to identify and mitigate infringement of intellectual property (e. g. copyright, trademark, counterfeit) and other...


  • Dallas, United States Comerica Bank Full time

    Job Description Risk Transformation Analytics & Reporting Director The position will lead a team resposible for setting the strategic direction for, capabilities in, and execution of, Reporting & Analytics for the Enterprise Risk Division (ERD). This will include partnering with Data & Analytics and Data Engineering to document business logic and...

  • Software Engineer

    2 weeks ago


    Dallas, United States Goldman Sachs Full time

    MORE ABOUT THIS JOB: Business Unit Overview Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software...


  • Dallas, United States Comerica Full time

    Risk Transformation Analytics & Reporting DirectorThe position will lead a team resposible for setting the strategic direction for, capabilities in, and execution of, Reporting & Analytics for the Enterprise Risk Division (ERD).This will include partnering with Data & Analytics and Data Engineering to document business logic and drive the ERD data model and...


  • Dallas, United States TrinityRail Full time

    Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the execution...


  • Dallas, United States SEI Full time

    WHO WE LOOK FOR An SEI-er is a master communicator and active listener who understands how to navigate an audience. Self-aware, almost to a fault, SEI-ers keenly understand how to adjust their support and problem solving based on the situation. Following a logical, fact-based approach, SEI-ers possess the superior ability to see correlations others may not,...

  • Technology Manager

    2 days ago


    Dallas, United States Saxon Global Full time

    This is a 12 month contract with Comerica Bank. 2 days onsite in office in Dallas TX and 3 days remote. Only local to TX candidates. Only USC/GC. Rate: up to 60/HR-W2 or 65-70/HR C2C. Need top candidates. The Technology Manger provides thought leadership to deliver creative and efficient technical solutions. This role leads the development of strategic...