JPMorganChase · 1 day 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 expJPMorgan Chase is one of the oldest financial institutions offering innovative financial solutions. The Assessments & Exercises Vice President role involves evaluating controls and applications, managing technology platform assessments, and collaborating with stakeholders to ensure effective execution and reporting across technology and risk functions.
Asset ManagementBankingFinancial 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
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.)
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
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