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This role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of the Compliance, Conduct, and Operational Risk (CCOR) Tech & Cyber framework within JP Morgan.
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As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify control design and/or execution deficiencies of the first line's GRC team’s delivery of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices.
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Reporting to the Risk Reporting and Analytics Director, this role will be focused on design, development, and execution of Operational Risk Management (ORM) reporting and analysis.
$111,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite.
$130,920 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a dedicated Compliance and Operational Risk Testing Analyst II within 2nd line of defense, you will perform independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable rules, regulations, policies, and procedures.
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As a Technology Operational Risk Management Lead, you will need to possess subject matter expertise in the technology processes or domains to support the Securities Services business and perform independent risk assessments on specific technologies used or proposed to support this line of business.
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One to three years of experience in internal controls, risk management, or audit functions, with a focus on evaluating and enhancing internal controls. The Operational Risk Internal Controls Specialist collaborates with cross-functional teams in the review of internal controls and that of the bank’s Third-Party Service Providers’ SOC Report.
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6+ years of experience in operational risk management, internal audit, management consulting, or a related field. Familiarity with banking regulatory agency expectations/requirements on operational risk management.
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