Assessments & Exercises Vice President- Tech Risk and Controls
Company: JPMorgan Chase & Co.
Location: Wilmington
Posted on: April 2, 2026
|
|
|
Job Description:
Description We have an exciting and rewarding opportunity for
you to take your cyber security career to the next level. As an
Assessment & Exercises Vice President at JPMorgan Chase within the
Cybersecurity Technology and Controls, you will be involved in
evaluating controls and applications in a dynamic environment. The
role involves managing technology platform assessments, ensuring
readiness and remediation across all relevant technology platforms,
and executing tests around IT General and Application Controls. You
will need to collaborate with various stakeholders such as
Technology management, Technology Risk & Controls to facilitate
execution and reporting across the global technology and technology
risk functions. Job Responsibilities Assess and perform IT general
control and application control testing; facilitate identification
of findings, relevant compensating controls, remediation,
validation, and closure of findings within defined timeframes.
Execute multiple controls adoption readiness assessments. Evaluate
the functionality of existing and new technology platforms to drive
adherence to control standards. Track and communicate overall
progress of various program, ensuring complete and timely reporting
on program status to senior management stakeholders. Ensure quality
standards are achieved in development and maintenance of program
documentation. Required Qualifications, Capabilities, and Skills
Formal training or certification on security concepts and 5 years
of applied experience. Working knowledge of IT controls experience
as a practitioner or lead with a Big Four or top IT consulting
firm. Working knowledge of information technology and auditing of
IT general controls (SOx / SOC 1 / SOC 2). Demonstrated experience
to simultaneously lead multiple on-going assessments across
different groups of stakeholders . Experience working
cross-functionally, individually, and to lead work among a team.
Proven ability to lead meetings, problem solving to identify
solutions to issues and deliver quality results in a
deadline-driven environment. Proven ability to work autonomously
and independently take initiative to learn new technologies using
various resources . Proven ability to work effectively in a global
team environment and drive results in a complex organization.
Preferred Qualifications, Capabilities, and Skills Excel and
PowerPoint skills. Manager level audit experience. Experience with
public or private Cloud technologies (Cloud Foundry, AWS, Azure,
GCP, etc.) and technology platforms (ServiceNow, Jenkins,
SailPoint, etc.)
Keywords: JPMorgan Chase & Co., Fayetteville , Assessments & Exercises Vice President- Tech Risk and Controls, IT / Software / Systems , Wilmington, North Carolina
