JPMorgan Chase is looking to mitigate tech risks and uphold operational excellence by ensuring compliance with regulatory, legal, and industry standards for their AI/ML and Data Platform (AMDP) technology function.
Requirements
- Formal training or certification on technology risk management concepts and 5+ years applied experience
- Exposure to regulatory compliance standards such as GDPR, SOX, PCI DSS, and SOC1/2
- Familiarity with risk management frameworks, industry standards, and data governance practices such as NIST Cybersecurity Framework, ISO 27001,
- Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and governance, with a proven record of implementing effective risk mitigation strategies.
- Familiarity with DevSecOps , software development, and secure from the start engineering practices
- Experience with Snowflake (Snowpro Associate certification)
- Knowledge and expertise of Data Platforms (Snowflake, Redshift etc)
Responsibilities
- Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations.
- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management oversight.
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
- Collaborate with engineers to identify, monitor, and address technology risks across data platforms, ensuring they remain within the acceptable risk appetite.
- Work with engineering teams to anticipate and prepare for future regulatory and compliance requirements, including PCI DSS, SOX, SOC1, and regional mandates such as GDPR, Swiss, and China regulations.
- Create and evaluate Technology Resiliency Plans, incorporating disaster recovery strategies and ongoing sustained resiliency testing.
- Implement continuous process improvement, including but not limited to policy, procedures, and production monitoring and reduce time to resolve.
Other
- Develop and maintain robust relationships, becoming a trusted partner with technologists, controls and assessments teams to facilitate cross-functional collaboration and progress toward shared goals.
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executive.
- Experience with Microsoft suite (PowerPoint, Excel, Word)
- Cloud Computing (specifically AWS)
- Experience with Atlassian (JIRA, Confluence)
