Global Supplier Services - Advanced Third Party Control Assessment Lead
Employment Type: Full-Time
Industry: Financial Services - Banking/Investment/Finance
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JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.
The Corporate Third Party Oversight (CTPO) team is responsible for developing, deploying, overseeing and the ongoing reporting of a program that drives the effective use of third parties to accomplish JPMorgan Chase's strategic goals. This includes building awareness of the program at the firm and ensuring consistency globally across both the Lines of Business (LOBs) and corporate groups. It also includes understanding and dissemination of regulatory requirements and reporting to regulators on the program and status. The major focus of the program is to ensure our third parties are performing to the same high standards that JPMorgan Chase holds itself accountable to including client service, quality, control, regulatory compliance, business resiliency and protection of information. The Supplier Assurance Services (SAS) team is part of the JPMC Third Party Operations and Controls (TPOC) Program. The team provides IT risk management oversight for third party service providers in accordance to JPMorgan Chase (JPMC) Third Party Oversight (TPO) Standards. The SAS Shared Service team supports all Lines of Businesses (LOBs), and regions globally. As a Supplier Assurance Services (SAS) Advanced Third Party Control Assessment Lead, this position is responsible for performing Risk Assessments of third party s system and infrastructure technology to ensure they comply with JPMC Corporate Policies & Standards and that technology risks are managed. The Advanced Third Party Risk Assessment Team will partner with Line of Business stakeholders and our Technology Control partners to perform deep-dive assessments against third parties that are strategic to business initiatives. Assessors will also provide consultative expertise to assist third parties to mitigate risk.Seeking proven individual to deliver an advanced cyber control assessment exposing additional technical control gaps that enable executive stakeholders to make additional risk based decisions regarding third party usage. The Team is also responsible for assessing action plans and communicating the risk associated with control gaps across multiple business lines where technology standards compliance cannot be achieved. This includes:Identifying opportunities to improve third party risk posture, developing creative solutions for mitigating risks.Liaising with JPMC and third party s senior managers to communicate and influence best practices for risk management.Driving compliance to adhere to best risk management practices throughout the organizations. As an Advanced Third Party Control Assessment Lead on the Advanced Assessment team your day to day responsibilities will be to develop and execute firm-wide risk assessments of processes, products or programs, with focus on consistency. This includes:Assist with various Third Party Risk Management program initiatives, working closely with the Third Party Risk Management Leads, to deliver 1st to market technologies to the firm. Engage with multiple LOB Delivery Managers for firm-wide third parties to ensure compliance with all required assessments per the JPMC policy and procedures.Drive all aspects of the risk assessment of third party service providers. Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations.Lead the onsite assessment, providing the overall IT Risk expertise.Operate independently by reviewing risk closure letters in order to identify additional threat categories that require deeper due diligence.Identify control breaks and vulnerabilities with a third party.Document findings and work with the LOB Delivery Manager to resolve those findings through Action Plans (APs) or seek Risk Acceptance (RA) approvals.Validate evidence from third party, before Action Plans are closed.Escalate issues associated with third parties as needed.Identify opportunities for process improvements to deliver increasing operational efficiency in the processes.Identify opportunities for improving third party risk posture as well as JPMC's third party risk management processes, including expanded monitoring, KRI tracking, etc.Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as needed
of proven experience in Business Information Technology within a large
enterprise level environment.3-5 years of
Risk Management experience within a Technology Audit or Information
Security Risk Function2-4 years of
work experience in one or more areas of infrastructure operations, cybersecurity
operations (i.e. vulnerability management, cyber incident response,
penetration testing, system hardening, etc.), mobile technologies or networks
understanding of IT control frameworks and their applicabilityAdept in collaboration
with executive decision makers both internal and external to the firm. Ability to
operate with minimal oversight. Strong
written and verbal presentation skills.Two relevant
professional-level security certifications (i.e. CISSP, CISM, CCSP, GIAC,
etc.) are required. (vp level)
must be available to travel up to 25%
Associated topics: associate director, director finance, finance director, general manager, manage, operational manager, president, recruit, supervise, vice president
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