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EMEA - Technology Compliance - Senior Associate/VP

Greater London
Full time
Posted
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JP Morgan
Banking, investment & finance
10,001+ employees
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As part of Technology & Cyber Compliance, Conduct and Operational Risk ("CCOR"), you are at the center of keeping JPMorgan Chase strong 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 is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

As the Technology Compliance Officer in our Technology & Cyber CCOR team, you will have the opportunity to materially contribute and develop the Technology Compliance programme through your deep knowledge and experience of European and global technology and cybersecurity laws, rules and regulations. You will provide advice and challenge to the technology and cybersecurity function and will play a critical role in regulatory engagement. You will work closely with the wider Technology & Cybersecurity CCOR team who is responsible for the design and oversight of the 2nd Line of Defence independent risk management program for technology and cybersecurity risks. As part of the team, you will also be able to broaden this platform to work on legal entity, regional and global initiatives, in addition to being part of local and firmwide community, diversity, equity and inclusion initiatives.

Job responsibilities

  • Provide regulatory advice for technology compliance related matters, including outsourcing and cloud technology related matters
  • Review regulations and impact assessments, and work with divisional partners to advise the relevant owners on the development of policies and procedures within the legal entity and across other group legal entities as necessary
  • Keep abreast of technology and data privacy regulatory and legislative changes and provide advice to enable the business to implement applicable changes and operate in a compliant and controlled manner
  • Drive the development of the regional and legal entity alignment to CCOR framework, including IT Risk Profile, KRIs, Loss Data, Scenario Analysis
  • Support review significant events (including security events) over a defined economic threshold, including but not limited to, examination of event and resolution, back-testing against the firm’s risk management framework results, metrics, escalations, reporting, and scenarios
  • Perform ongoing monitoring ensuring appropriate application of policies, standards and procedures
  • Participate in the assessment of emerging risks as part of strategic business risk reviews, analysis of regulatory and market developments, New Business Initiative Approvals and review of external risk events

Required qualifications, capabilities, and skills

  • Strong experience in cybersecurity governance, operational risk or compliance experience within the financial services industry highly desired or experience in an equivalent role in Technology industry
  • UK technology regulation knowledge is a pre-requisite and ideally have an understanding of EU regulation (i.e. MaRisk, BAIT, CSSF, EBA Guidelines etc.)
  • Knowledge and experience with Information Security and Risk Management standards and frameworks such as NIST, MITRE ATT&CK and ISO 27001/27002 and modern development practices and supporting toolsets (e.g. Agile, DevOps, Git)
  • Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks and controls and recommend adjustments if required
  • Understanding of technology risk management and control principles with a proven ability to anticipate and identify risks and effective mitigating actions
  • Strong organizational, project management, multi-tasking and stakeholder management skills with demonstrated ability to manage expectations and deliver results with a high level of professionalism, self-motivation, and integrity
  • Bachelor’s Degree in Computer Science, Computer Engineering, Engineering, Information Security or related field; post-graduate degree would be beneficial

Preferred qualifications, capabilities, and skills

  • Professional certifications such as CISSP, CCSP, CISA, CISM, CRISC are beneficial