VP, Cybersecurity and Technology Controls at JP Morgan Chase (Houston, TX)

CTC Sustained Engineering Business Partner Analyst: As part of the Cybersecurity and Technology Controls team, the CTC Sustained Engineering Business Partner Analyst is responsible for coordinating activities and information around multiple projects and initiatives related to GTI Sustained Engineering IT Risk Management and Audit control objectives. The CTC Sustained Engineering Business Partner Analyst ensures technology designs, practices, and procedures are consistent with JPMC global risk and control technology standards, drives a risk mitigating culture to proactively identify and manage inherent risks within our platforms and services, performs infrastructure and application risk and control self-assessments and acts as the Subject Matter Expert for risk identification and remediation.
Key Responsibilities:

• Investigation, analysis, documentation, remediation, tracking and reporting of technology risk and control identification and remediation
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• Ensure existing and new solutions are designed to be continuously in synch with JPMC policies and standards, and the GTI Sustained Engineering operating environment
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• Collaborate with team members and stakeholders on firm mandated, cross line of business, regional audit and risk and control projects.
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• Provide strategic drive for engagement efficiency, effectiveness and transparent, measurable, sustainable control improvements, including process enhancements and use of automated data collection techniques.
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• Proactively monitor Key Risk Parameters to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps.
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• Provide leadership and advice on material remediation activities ensuring appropriate resolution of issues, action plans, breaks and remedies and support the closure verification process
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• Aid in training and spreading technology risk and control awareness within the organization
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• Develop and maintain strong business and technology relationships, becoming a trusted partner to these groups
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• Communicate risk and other control findings with key stakeholders, develop recommendations and provide accurate metrics and management reports on a timely basis
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  Candidates with a minimum 10+ years of experience in technology risk and controls, risk based consulting, risk assessments, audit and regulatory activities:
  
  
• Bachelor's degree in Computer Science, Management Information Systems, Accounting Information Systems, or a related field is required. Experience within financial services areas is preferred.
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• Experience with implementation and oversight of technology risk and controls, coordination of activities for audits and assessing an IT controls environment.
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• Detail oriented self-starter with strong conceptual, analytical, decision making, planning, time management and prioritization skills.
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• Ability to communicate oral and written ideas in a clear, concise manner, at all levels of the organization
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• Prior experience in planning, coordination and implementation and the ability to work across teams and functions to execute and deliver.
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• Aptitude to upskill and learn new technologies based on dynamic requirements.
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  Knowledge of controls associated with the key infrastructure capabilities, such as but not limited to:
  
  
• Network perimeters and firewall security configuration
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• System hardening standards and configuration monitoring
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• Remote and local network access management
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• Application data protection controls for Network, Email, Web, Middleware and Database technology areas
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• Knowledge of the latest networking and security trends
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• Experience in PCI-DSS audit & compliance requirements and attestation
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  Preferred Skills:
  
  
• Able to review, understand, and rely on technical and software documentation and apply that knowledge into practice.
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• Experience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controls.
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• Ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations.
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• Stakeholder engagement skills, including ability to interact with senior levels of management.
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• Advanced understanding of best practices and company policies.
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• Ability to interact with technical, non-technical, and business members of the organization.
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• Knowledge of process-focused methodologies for IT related activities (Networks, Cloud, Change Management, Incident Management, SDLC ).
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• Exposure to IT Risk and Process frameworks: COSO, COBIT, NIST, Cybersecurity Horizontal reviews, ITIL.
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  by via developer jobs - Stack Overflow