Tech Risk and Controls Lead

2 weeks ago


Wilmington, United States JPMorgan Chase & Co Full time

**JOB DESCRIPTION**
Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance.

The Technology Risk and Controls Lead will manage security risk and controls for corporate technology in partnership with the Business Information Security Officer for Corporate and the rest of the Cyber Security Corporate Tech leadership team. They will be engaged in projects and initiatives related to security and controls for Corporate Tech to drive down risk and enable Corporate Tech to achieve its business objectives. These will include investigating potential changes to the tools and process used by Corporate Tech to manage risks and control adherence, managing the backlog requests for reporting enhancements and coordinating with other Cyber Security and Technology Controls teams to address common challenges.

**Job responsibilities**
- Document and monitor operational risk and control environment to identify existing and emerging operational risk and issues
- Evaluate and document issues related to changes in the risk environment and operational risk priorities
- Assess risks and drive actions for remediation activities
- Identify and aggregate thematic risks and trends
- Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation
- Identify 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
- 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 experience in Operational Risk including Tech/Cyber Risk
- Experience in Technology and Cyber domains e.g. Software Development, Identity and Access Management, Vulnerability Management, etc.
- Ability to work with data from disparate sources to build a cohesive view on risk
- Strong written and verbal communication skills with ability to effectively communicate and present security risk concepts with business and technology partners.

**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)
- CISM, CRISC, CISSP, or other industry-recognized risk and risk certifications

**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 e


  • Oracle ERP Tech Lead

    2 weeks ago


    Wilmington, United States Tandym Tech Full time

    A growing consumer products company in Massachusetts is currently seeking a new Oracle ERP Technical Lead to join their growing team. In this role, the Oracle ERP Technical Lead providing perspective, leadership, and technical expertise in defining solutions that align with the company's business requirements and achieve business goals, leveraging Oracle's...


  • Wilmington, United States Wells Fargo Full time

    About this role: Wells Fargo Personal Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. Qualified candidates must have excellent communication skills, high degree of initiative, strong partnering and interpersonal skills, solid project/process management skills, as...


  • Wilmington, United States JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** As an Associate - Technology & Risk Controls - Product Governance within the CTC Organization, you'll be accountable for active portfolio oversight and governance across Global Technology’s significant initiatives. There are multiple key functions within the GT SIG Team that provide our objectives and services, of which include...

  • Oracle Tech Lead

    2 weeks ago


    Wilmington, United States Saxon Global Full time

    Title: Oracle Tech Lead Location: Wilmington, MA – hybrid Duration: 6+ Months Contract Job Descriptions: Traditional Tech Lead Less on the Architecture side Must have Oracle side, Oracle Architecture-- OIC platform experience is also a must Understanding of the platform Ability to lead a development team and work extensively with a development team-- take...


  • Wilmington, United States Wells Fargo Full time

    **About this role**: **In this role, you will**: - Create, maintain and champion an environment where there is a high degree of transparency - Demonstrate a strong understanding of risk management and methodology for identification and controls across all risk types - Demonstrate excellent verbal, written, and interpersonal communication skills -...


  • WILMINGTON, United States Wells Fargo & Company Full time

    Manage Small Business Card Capabilities Roadmap and prioritize initiatives to enable credit risk strategies across the lifecycle. Drive prioritization discussions through collaboration with stakeholders, leveraging knowledge of systems, architecture, Risk Officer, Risk, Lead, Officer, Lending, Credit, Banking, Business Services

  • Risk Management

    1 month ago


    Wilmington, United States JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company,...


  • Wilmington, United States WSFS Bank Full time

    Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally...

  • Java tech lead

    23 hours ago


    Wilmington, United States Pragra Full time

    Job Title: Tech Lead Location: Wilmington, Delaware/McLean, VA/Richmond, VA (Need Local USC/GC only)Duration: 12 Months ContractSkills: • Java coding, • AWS Glue, • Developing Data pipelines• ETL• Spark


  • Wilmington, United States WSFS Bank Full time

    Director of Enterprise Fraud Risk Management page is loaded Director of Enterprise Fraud Risk Management Apply locations Wilmington, DE time type Full time posted on Posted 2 Days Ago job requisition id R-101399 Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively...


  • Wilmington, United States WSFS Bank Full time

    Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally...

  • Control Manager

    4 weeks ago


    Wilmington, United States JPMorgan Chase Full time

    Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief Data & Analytics Office organization. You will have the opportunity to use your skills and knowledge to ensure the security and success of the firm. As a Vice President in the Chief Data & Analytics...


  • Wilmington, United States WSFS Bank Full time

    Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thriveCareers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and moreWe are the region's locally headquartered...


  • Wilmington, United States WSFS Bank Full time

    Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more We are the region's locally...

  • Controls Engineer

    6 days ago


    Wilmington, United States Orion Talent Full time

    Description Position Details: Title: Controls EngineerLocation: Wilmington, NCShift: M-F, early shift (6am to 2pm) or the late shift (3pm to 11pm)Compensation: $120K - $130K. Relocation assistance is provided.Benefits: •Medical, Dental, & Vision through BCBS of NC - paid 100% for employee and 70% for dependents•401(k) with up to 4% match•Life Insurance...

  • Risk Management

    2 weeks ago


    Wilmington, United States JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company,...

  • Controls Engineer

    6 days ago


    Wilmington, United States Orion Talent Full time

    Description Position Details: Title: Controls Engineer Location: Wilmington, NC Shift: M-F, early shift (6am to 2pm) or the late shift (3pm to 11pm) Compensation: $120K - $130K. Relocation assistance is provided. Benefits: •Medical, Dental, & Vision through BCBS of NC - paid 100% for employee and 70% for dependents •401(k) with up to 4% match •Life...

  • Credit Risk Manager I

    2 weeks ago


    Wilmington, United States TD Bank Full time

    **Work Location**: Wilmington, Delaware **Hours**: 40 **Pay Details**: $86,840 - $139,360 USD **Line of Business**: Risk Management The Risk Manager I manages the creation, implementation and validation of various risk segmentation strategies including, but not limited to: adjudication, account management, exposure management, risk segmentation, and...

  • Control Manager

    4 weeks ago


    Wilmington, United States JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk...

  • Lead SPD Tech

    2 weeks ago


    Wilmington, United States Nemours Full time

    The Lead Sterile Processing Department (SPD) Technician is responsible for providing leadership to the Sterile Processing Department (SPD) Technicians in performing inspection, decontamination, preparing and packaging, disinfecting, or sterilizing instrumentation, and storing medical and surgical supplies in a manner that is aligned with the guidelines set...