Technology Risk & Control Officer (Cyber Security / Investment Banking) - Vice President

  • Competitive
  • Londres, Angleterre, Royaume-Uni
  • CDI, Plein-temps
  • J.P.Morgan
  • 16 déc. 18

Technology Risk & Control Officer (Cyber Security / Investment Banking) - Vice President

J.P. Morgan's Corporate & Investment Bank (CIB) is a global leader across banking, markets and investor services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

The Technology Controls Office (TCO) is responsible for Governance, Risk & Compliance over the technology controls program within CIB Markets. TCO is seeking an individual to manage the governance & oversight processes of technology control programs TCO is responsible for; including but not limited to:

  • Application Control Assessments
  • Cyber Control Assessments
  • Risk and Control incidents/events
  • Internal Audit, Regulatory, SSAE-16 & SOX assessments
  • Management of known issues and their resolution
  • Advising on control design and implementation
The role will also require the candidate to regularly produce
  • Executive Management Presentations
  • Management Reports & Metrics
  • Supporting Materials for various management & projects meetings


Candidates should be able to demonstrate:
  • Knowledge of information technology, and auditing of IT general computer controls and application controls
  • Project management skills, with proven ability to deliver quality results in a deadline-driven environment
  • Strong understanding of corporate governance structures and how they function.
  • A strong sense of ownership, attention to detail and commitment to quality
  • Excellent written, oral and presentation communication skills
  • Excellent interpersonal, negotiation and influencing skills
  • Proficient use of the Microsoft Office Suite (Word, Excel, PowerPoint, Access, Visio, Project)
IT Control Certification (e.g. CISA, CRISC, CISM, CGEIT) preferred but not mandatory.

JPMorgan Chase & Co. offers an exceptional benefits program and a highly competitive compensation package. JPMorgan Chase & Co. is an Equal Opportunity Employer and a member of the UK Government's Disability Confident Scheme.

Closing Date-Tuesday, January 02, 2019