As part of the CTC-Technology Governance Risk Compliance (“GRC”) Strategy and Transformation Team, you will lead efforts to improve the framework, guidance, and processes of GRC operations within Global Technology, ensuring the firm's complex technology operations are accurately represented and maintained within JPMC’s corporate operational risk environment (CORE) system. This includes:
1. Consulting with senior technology operation heads and business control management to align the technology strategic directions, goals and objectives. Identifying improvement areas and leading business case development.
2. Defining and implementing the Technology Operational Risk framework and executing it with other risk management partners to ensure identified technology risks are reflected into CORE, which provide the firm’s risk management functions ability to report, monitor and mitigate emerging risks.
3. Consulting with technology owners in Product, Engineering and Operations to appropriately model their processes, sub-processes, risks and controls for assessment.
4. Establishing, and continuously improve the way technology risk and controls reference data (., risk scenarios, policies, standards, procedures, is used and integrates into the wider Firwmide and Global Technology Risk frameworks. Ensure risk and control assessment information, including relevant metrics and measures are appropriately integrated and leveraged in risk management decision making.
5. Consulting with senior business control management to ensure technology assessments are aligned and inform business operational risk assessments in a meaningful, actionable manner.
6. Collaborating closely with Operational Risk Management to ensure that technology risk and control taxonomies are optimized, and appropriately and effectively describing technology risk.
7. Driving and leading change initiatives across Global Technology GRC to improve the understanding of technology risk.
8. Develop and implement governance frameworks and governance reporting mechanisms to illustrate health and effectiveness of GRC operations
9. Innovating, and providing analysis and thought leadership to drive improvement and enhancement to GRC processes, and governance to improve End to End Technology Risk Management.
10. Effective communications, influencing and stakeholder management are key aspects of this role, including with senior and executive management across both technology and business organizations.
Experience and Skills:
11. Significant professional experience in regulatory, risk and/or control functions, with business management experience
12. Extensive cross-functional program management, align key stakeholders, influencing strategic outcomes using strong organization and communication skills
13. Proven experience in delivering governance and oversight across business and risk disciplines.
14. Strong analytical skills with the ability to identify key drivers and issues
15. Excellent relationship building and influence skills
16. High attention to detail and ability to work under pressure
Preferred Skills & Capabilities:
17. .Knowledge and experience serving as a key strategic advisor and partner to senior management
18. Excellent communication skills and proven ability to influence a wide range of stakeholders