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VP, Information Security Manager

Wilmington, DE, USA | J.P. Morgan

  • Industry:
    Financial Services
  • Position Type:
    Full-Time
  • Functions:
    IT / Information Technology
    Risk Management
  • Experience:
    5-7 years
Job Description:
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Bachelor’s degree or equivalent experience

Strong leadership skills with exceptional communication and presence

Advanced knowledge of multiple IT control and project management practices, and experience working across large environments

Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals

Expertise in application and infrastructure high-availability and resiliency architectures with demonstrated experience in business

Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management and data protection.The Lead ISM drives a robust risk and control environment, including ensuring technology solutions comply with firm wide risk and regulatory requirements, as well as ensuring the TCO organization is appropriately staffed and aligned to support the respective organization. 

Serve as the primary point of contact/escalation for IT Risk, Cyber and IAM related topics, supporting a LOB CTO and CIO and their respective organizations.Leverage technical knowledge and experience to all aspects of risk and controls management, helping aligned CTO organizations to identify risk, develop remediation plans, and drive remediation efforts.Leverage technical knowledge and experience to all aspects of risk and controls management, helping aligned CTO organizations to identify risk, develop remediation plans, and drive remediation efforts.Ensure adherence with LOB Risk and Controls KRIs, enabling the organization to meet CCB wide targets for controls, including successful audits and audit issue validation targets

Partner with peer ISMs, to develop and continuously mature TCO processes and procedures to support the large scale IT Risk and Controls needs of the aligned CTO Sub LOB.Provide mentoring and training to peer and analyst level Technology Controls Officers supporting CTO organizations at scale

Provide risk and controls oversight for the CTO Sub line of business migration to internal and public clouds, driving controls adherence and maturity in the process.Support firm wide Cyber Security and Identity/Access Uplift programs, through partnership with CIO/CTO and LOB Cyber Leads

Partner with peers to create a culture of Agile Development adoption, including providing insight and input on how to modify ISM process and procedure to fit an agile development model.Support the LOB Risk and Controls transformational roadmap by ensuring awareness of roadmap goals and executing to meet those goals in partnership with your peer TCOs as well as key interdepartmental contacts and clients.Develop, participate and deliver monthly risk committee updates, including LOB Business and IT Risk and Control committees

Promote innovation within the technology control environment driving control optimization, process efficiency, and improved client experience.Strengthen the Banking Technology control environment through education, collaboration, and oversight.Collaborate with Audit, Information Risk Management, business control functions, and the Banking Technology teams to drive transparent, measurable, and sustainable control improvements.Partner closely with business and technology stakeholders providing clear direction and guidance to manage risks, optimize returns, and enhance the client experience

Support Risk & Control Self-Assessment (RCSA) process ensuring issues and related action plans are timely documented, assigned, and resolved.Lead Information Security reviews across multiple application areas.Ensure escalation of material issues to senior technology management.Minimum 5 years of people leadership experience.Ability to demonstrate working knowledge of enterprise systems architecture patterns, enterprise application patterns, and cloud microservices implementation.Technology security, risk, and audit experience

Experience working with Cloud and Machine Learning Technologies.Strong understanding of Teradata, Hadoop, and Greenplum Platform Infrastructure.Strong understanding of Continuous Integration Processes, within the JPMC Infrastructure and Application Framework preferred.Experience working with geographically dispersed and culturally diverse teams.Proficient with multiple technologies and architectural design principles.Ability to establish good working relationships with team members, colleagues, and external organizations

Project management experience, CISSP, CRISC, CISA or other relevant certifications preferred


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