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Associate - Information Security Management
Company | JPMorgan Chase & Co. |
Address | Plano, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-08-29 |
Posted at | 9 months ago |
We are looking for someone as part of the Cybersecurity & Technology Controls (CTC) organization to analyze, consolidate and report on trends/metrics suitable for consumption for all levels of management, including external regulators. The successful candidate will need to be able to understand and articulate cyber and technological risks and work with technical and non-technical control owners to derive actionable and measurable remediation tasks.
- Advanced knowledge of multiple IT control and project management practices, plus experience working across large environments
- Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection
- Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
- Expertise in application and infrastructure high-availability and resiliency architectures
- Bachelor's degree or 3+ years of equivalent experience
- Validate that business Key Risk Indicators are accurately captured & included in prioritization activities
- Analyze and report on compliance of cyber and technology controls against LoB (Lines of Business), Firmwide and Regulatory Standards
- Support and co-ordinate responses to 2nd Line of Defense, Audit, Regulator & Customer requests for information on control obligations
- Assess the effectiveness of technology controls against requirements and policy statements
- Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
- Partners with Product Security to ensure design and implemented controls are operating in alignment with firm, regulatory and industry standards
- Support and advise process owners in managing operational risk
- Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environment
- Provide oversight and monitoring of operational risk in line with the firm's control and operational risk evaluation standard
- Provides a transparent view of the operational risk posture to stakeholders
- Support/Own the definition and maintenance of the technology risk and control environment for the line of business
- Drive operational risk management subject matter expertise
- Technical and operational understanding of financial services regulations
- Experience in information security management
- Risk identification & assessment
- Have worked with or are familiar with data security standards such as (PHI, PII, PCI, etc...)
- Operational risk management
- Issue management
- Technical understanding of cloud and on-prem computing (Public, Private, Hybrid).
- Ability to operate on multiple tasks whilst continuing to achieve high delivery standards
- Self-motivated and with a desire to learn
- Strong business acumen
- Security governance
- An understanding of Enterprise Risk Management practices in a technical environment
- Risk management & controls governance
- Risk Monitoring and reporting
- Risk management principles
- Cloud (AWS/Azure/etc...) encouraged
- CISA / CISM / CISSP / CRISC is a plus
- Broad knowledge of controls in the industry (NIST, ISO, PCI, SOC)
- Modern development practices
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