Tech Risk and Controls Director | M&A Cyber Assessments - JPMorgan Chase Bank, N.A.
Plano, TX 75023
About the Job
As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business. Your ability to make calculated decisions, manage large teams, and drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.
The Cybersecurity and Technology Controls M&A Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an acquisition's unique operating environment.
Job responsibilities
- Lead the execution of the Global Technology Acquisition Procedures across the the Merger and Acquisition (M&A) lifecycle from early technical due diligence through integration complete.
- Oversee CTC due diligence work streams for new acquisitions and strategic investments undertaken by the LoB.
- Drive execution of cybersecurity and technology control due diligence, providing subject matter expertise in the evaluation of technology risk to enable our business partners to make a risk based decision on proceeding with each transaction.
- Collaborate with the CTC M&A Cybersecurity Architecture as a Service (CAaaS) function for technical assessments, architecture reviews, threat modeling, and control design consulting.
- Partner with the line of business to provide strategic guidance in the development of integration and secure-in-place plans, risk impact of key decisions and considerations for mitigations where risk is accepted.
- Provide governance and oversight of the line of business teams, ensuring accountability for integration and controls management responsibilities.
- Identify and escalate emerging and upstream technology risk through execution of the Firm's management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes
- Establish and maintain strong relationships with CTC M&A Program Enablement group, internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards
- Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work
Required qualifications, capabilities, and skills
- 7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation
- Demonstrated experience in leading cybersecurity due diligence and integration efforts for mergers and acquisitions.
- Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry
- Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executives
- Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies
- Understanding of cybersecurity architecture, threat modeling, control design, and related technical assessments.
- Strong collaboration skills with the ability to partner closely with various teams, including the central M&A, Cybersecurity Architecture as a Service (CAaaS) function, and LoB BISO team.
Preferred qualifications, capabilities, and skills
- Demonstrated experience in leading cybersecurity due diligence and integration efforts for mergers and acquisitions.
- Understanding of cybersecurity architecture, threat modeling, control design, and related technical assessments across a broad range of cybersecurity domains and their applicability across the M&A lifecycle.
- Experience in governance and oversight of cybersecurity programs, ensuring compliance with organizational policies and procedures, in the financial services industry, especially global banking.
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans