As part of Operational Risk Management and Compliance, you are at the center of keeping JPMorgan Chase secure 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, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

CCOR Technology & Cybersecurity (“CCOR Tech & Cyber”) is a group within the Compliance, Conduct and Operational Risk (CCOR) organization and has areas of alignment across all Lines of business (LOBs), Regions and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, and regulations. Additionally, CCOR Tech & Cyber provides Firmwide end-to-end independent second line coverage of Technology and Cybersecurity Compliance, Resiliency and Crisis Management, Insider Threat, and Global Supplier Services.

AS a Technology Operational Risk Management Lead, you will effectively partner with Line of Business (LOB) and global/regional teams; including Operational Risk, Compliance, Internal Audit, and other Control functions. In this role, you may provide Operational Risk Management coverage for several areas, in addition to serving as the team’s subject matter expert for specific regulations in executing the following Core Practices: Governance and Oversight, Regulatory Management, Policies and Procedures, Training and Awareness, Monitoring and Testing, Issue Management, Risk Assessment and Reporting.

Job Responsibilities

• Subject Matter Expert on the firm’s Operational Risk Management Framework to conduct risk analysis activities
• Conduct control gaps analysis across multiple monitoring and testing activities
• Help identify automated measures of risk
• Analyze risk measurement patterns and proactively identify areas for additional due diligence
• Conduct analysis of thematic deficiencies across technology and control processes
• Contribute to technology-oriented exams inclusive of IP common processes
• Identify risk analysis process improvements
• Evaluate architecture and development plans for next generation Cloud platform to ensure that operational risk is within firm’s appetite

Required Qualifications, Capabilities, and Skills

• 15+ years of hands-on experience with infrastructure/application architecture or development
• 5+ years of practical experience architecting, developing, or supporting Cloud-native applications in AWS, Azure, or GCP
• Strong interest in risk frameworks
• Scripting and data analytics skills with ability to synthesize and integrate varied data sets
• Strong verbal and written communication skills; and excellent analytical skills with ability to synthesize and integrate varied data sets
• BA or BS College Degree in Business, Sciences or Engineering