VP, Information Security Management
Houston, TX, USA | J.P. Morgan
Functions:IT / Information Technology
Job Description:127 people have viewed this job
Investigation, analysis, documentation, remediation, tracking and reporting of technology risk and control identification and remediation
Ensure existing and new solutions are designed to be continuously in synch with JPMC policies and standards, and the GTI Sustained Engineering operating environment
Collaborate with team members and stakeholders on firm mandated, cross line of business, regional audit and risk and control projects.
Provide strategic drive for engagement efficiency, effectiveness and transparent, measurable, sustainable control improvements, including process enhancements and use of automated data collection techniques.
Proactively monitor Key Risk Parameters to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps.
Provide leadership and advice on material remediation activities ensuring appropriate resolution of issues, action plans, breaks and remedies and support the closure verification process
Aid in training and spreading technology risk and control awareness within the organization
Develop and maintain strong business and technology relationships, becoming a trusted partner to these groups
Communicate risk and other control findings with key stakeholders, develop recommendations and provide accurate metrics and management reports on a timely basis
This role requires a wide variety of strengths and capabilities, including:
Excellent command of Cybersecurity organization practices, operations risk management processes, principles, architectural requirements, engineeringthreats and vulnerabilities, including incident response methodologies
Keen understanding of national and international laws, regulations, policies and ethics related to financial industry cybersecurity
Noted cybersecurity expert, keeping technical skills current and participating in multiple forums
Expertise in Agile and can work with at least one of the common frameworks
Ability to identify network attacks and systemic security issues as they relate to threats and vulnerabilities, with focus on recommendations for enhancements or remediation
Candidates with a minimum 10+ years of experience in technology risk and controls, risk based consulting, risk assessments, audit and regulatory activities:
Bachelor's degree in Computer Science, Management Information Systems, Accounting Information Systems, or a related field is required. Experience within financial services areas is preferred.
Experience with implementation and oversight of technology risk and controls, coordination of activities for audits and assessing an IT controls environment.
Knowledge of controls associated with the key infrastructure capabilities, such as but not limited to:
Network perimeters and firewall security configuration
Operating Systems, System hardening standards and configuration monitoring
End User Networking, Remote and local network access management
Application data protection controls for Network, Email, Web, Cloud, SaaS, Middleware, Virtualization and Database technology areas
Able to review, understand, and rely on technical and software documentation and apply that knowledge into practice.
Experience operating in environments that are heavily governed under compliance, regulatory, or risk reduction controls.
Stakeholder engagement skills, including ability to interact with senior levels of management.
Knowledge of process-focused methodologies for IT related activities (Networks, Cloud, Change Management, Incident Management, SDLC ).
Exposure to IT Risk and Process frameworks: COSO, COBIT, NIST, Cybersecurity Horizontal reviews, ITIL.