Tech Risk and Controls Associate- SOX

Join our team to innovate in risk mitigation, leveraging your skills in a fast-paced, impactful environment.

As a Tech Risk & Controls Associate in our Cybersecurity and Technology Controls Team, you will be a part of a team that supports the implementation of risk mitigation strategies, controls and action plans for the firm.

Working closely with the technology risk teams and cross-functional partners, you contribute your skills and insights to the continuous improvement of risk management methods.

As a valued member of the team, you will have the opportunity to learn and grow in a dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm.

Job responsibilities


* Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices


* Collaborate with stakeholders to develop and implement risk mitigation strategies, controls, and action plans for technology-aligned processes


* Monitor and evaluate the effectiveness of implemented controls, contribute to the recommendations for improvements and addressing gaps in risk management


* Communicate risk-related findings and updates to relevant stakeholders, ensuring alignment with organizational objectives and risk appetite

Required qualifications, capabilities, and skills


* 2+ years of experience or equivalent expertise in technology risk management, information security, or a related field


* Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards


* Demonstrated ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders


* Exposure to risk management frameworks, regulations, and industry best practices


* Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting


* Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues

Preferred qualifications, capabilities, and skills


* CISM, CRISC, CISSP, or other industry-recognized risk certifications

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/...