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Governance Risk and Controls (GRC) ensures that JPMCs first line of defense, Global Technology, maintains a strong control environment and manages existing and emerging risks in a systematic and consistent manner. They also provide engagement management for global supervisory and regulatory oversight, our government and cybersecurity partnerships, and are responsible for regional leadership within Cybersecurity and Technology Controls (CTC).​​​ Governance & Reporting is a Service within GRC that supervises global engagements via request tracking and response coordination for Regulators, Internal Audit and JPMC Clients.
The Supervisory & Client, Audit and Regulatory Response ISM will represent a service dedicated to providing oversight and governance across Internal Audits, Regulatory Exams and Client requests for information and responses.  Responsibilities include:
Coordination and management of global regulatory, internal, and Client requests for information throughout the response request life cycle;
• Identify controls under test - breaking down each received request into specific data needs based on JPMC Technology Control Domains and Standards;
• Identify and reuse responses to requests for information to reduce duplication of efforts and lesson the burden to 1st Line of Defense resources;
• Providing review and feedback on responses to ensure RFI asks are being sufficiently met; and
• Communicating gaps in response data to control content owners.
Qualifications
Minimum of a bachelor’s degree from an accredited four year college or university;
• 5+ years of IT controls reliability experience (IT auditor; technology risk and controls analyst or manager), preferably in the financial services sector;
• Industry certifications such as CISA, CRISC, CISM, CISSP preferred.
• Demonstrated technical abilities in multiple areas (cybersecurity, technology infrastructure; identity and access management; etc.);
• Strong understanding of audit methodology;
• Experience in the use of security and control frameworks such as COBIT, NIST, ISO; and
• Excellent written and oral communication skills.
RequisitionType Professional JobSchedule Full time