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Chase · 2 days ago

Assessments and Exercises Vice President

Vendor-Plano-TX-USA, Plano, TX, 75023, US

Full-time

Onsite

Mid, Senior Level

$152K/yr - $260K/yr

5+ years exp

JPMorgan Chase is one of the oldest financial institutions, offering innovative financial solutions to a wide range of clients. The Assessments & Exercises Vice President will manage technology platform assessments, ensure readiness and remediation, and collaborate with stakeholders to facilitate execution and reporting across global technology functions.

BankingFinancial Services

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

Qualification

Cybersecurity certificationIT controls experienceCloud technologiesAudit experienceExcel skillsPowerPoint skillsAutonomous workProblem solvingTeam collaboration

Required

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

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.)