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PCI Functional Lead - Global Cybersecurity Technology Controls at JP Morgan Chase (Columbus, OH)

Global Cyber Technology Controls PCI Functional Lead

The Cyber & Technology Controls (CTC) team establishes the framework and provides guidance to the Enterprise Technology (ET) organization for managing risks, assessing controls and engaging with internal and external organizations to determine adequacy of the control environment. The CTC team supporting Enterprise Technology are responsible for governance and execution of risk programs to identify and mitigate risks within the organization. This includes ensuring adherence to existing policies and standards, regulatory requirements or best business practices.

Description: As part of the Global Cybersecurity Technology Controls team, the PCI Functional Lead is responsible for overseeing the evidence capture approach in support of PCI-DSS required validation. The PCI Functional Lead acts as the Subject Matter Expert for their functional area, partnering with control owners and advising on issue remediation to ensure compliance with PCI DSS. 

Key Responsibilities:

  • Oversee the capture, review and analysis of PCI required documentation, ensuring readiness for firm-wide assessments.

  • Responsible for working with control owners to schedule and prepare PCI evidence capture.

  • Works with PCI Business representatives & control owners to define functional scope (tools, processes, etc.). Single point of contact for supporting functions.

  • Proactively monitor Key Risk Parameters to identify non-compliance.

  • Provide consultations on remediation activities as it pertains to functional area,  ensuring appropriate resolution of issues, action plans, breaks and remedies and support the closure verification process

  • Develop and maintain strong business and technology relationships, becoming a trusted partner to key stakeholders.

  • Aid in training and spreading technology risk and control awareness within the organization for the applicable function area.

 Candidates with a minimum 5 years of experience in technology risk and controls, risk based consulting, risk assessments or IT audit and regulatory activities.

  • At least 2 years of experience with the PCI Data Security Standards.

  • Bachelor's degree in Computer Science, Management Information Systems, Accounting Information Systems, or a related field.  Experience within financial services areas is preferred. 

  • Knowledge and prior experience in all domains of Technology Infrastructure.

  • Experience with implementation and oversight of technology risk and controls, coordination of activities for audits and assessing an IT controls environment.

  • Detail oriented self-starter with strong conceptual, analytical, decision making, planning, time management and prioritization skills.

  • Ability to communicate oral and written ideas in a clear, concise manner, at all levels of the organization and influence without authority.

  • Prior experience in planning, coordination and implementation and the ability to work across teams and functions to execute and deliver.

  • Aptitude to upskill and learn new technologies based on dynamic requirements.

Preferred Skills:

  • Able to review, understand, and rely on technical and software documentation and apply that knowledge into practice.

  • Experience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controls.

  • Advanced understanding of best practices and company policies.

  • Knowledge of process-focused methodologies for IT related activities (Change Management, Incident Management, and SDLC).

  • Exposure to IT Risk and Process frameworks: COSO, COBIT, NIST, Cybersecurity Horizontal reviews, ITIL. 

The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firms cybersecurity, access management, controls and resiliency teams. The group proactively and strategically partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and drive automation of controls. The groups number one priority is to enable the business by keeping the firm safe, stable and resilient.

We are looking for multi-disciplined forward-looking technologists like you with diverse backgrounds and experiences including in areas such as cybersecurity, big data, machine learning risk management and controls, compliance and oversight, cloud security.

When you work at JPMorgan Chase & Co., youre not just working at a global financial institution. Youre an integral part of one of the worlds biggest tech companies. In 14 technology hubs worldwide, our team of 40,000+ technologists design, build and deploy everything from enterprise technology initiatives to big data and mobile solutions, as well as innovations in electronic payments, cybersecurity, machine learning, and cloud development. Our $9.5B+ annual investment in technology enables us to hire people to create innovative solutions that will not only transform the financial services industry, but also change the world.

At JPMorgan Chase & Co. we value the unique skills of every employee, and were building a technology organization that thrives on diversity. We encourage professional growth and career development, and offer competitive benefits and compensation. If youre looking to build your career as part of a global technology team tackling big challenges that impact the lives of people and companies all around the world, we want to meet you.

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