Technology Compliance Officer Vice President LONDON, LONDON, United Kingdom Posted on 09/19/2023

As part of Compliance, Conduct and Operational Risk ("CCOR"), you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture is all about thinking outside the box, challenging the status quo and striving to be best-in-class.
As the Technology Compliance Officer in our Technology & Cyber CCOR team, you will have the opportunity to materially contribute and develop the Technology Compliance programme through your deep knowledge and experience of European and global technology and cybersecurity laws, rules and regulations. Based in our London office, you will challenge the technology and cybersecurity function and will play a critical role in regulatory engagement with supervisory authorities. You will work closely with the wider Technology & Cybersecurity CCOR team who is responsible for the design and oversight of the 2nd Line of Defence independent risk management program for technology and cybersecurity risks. As part of the team, you will also be able to broaden this platform to work on legal entity, regional and global initiatives, in addition to being part of local and firmwide community, diversity, equity and inclusion initiatives.
Job responsibilities
Perform regulatory assessments of technology compliance related matters, including resiliency, outsourcing and cloud technology related matters
Review regulations and impact assessments, and work with divisional partners to advise the relevant owners on the development of policies and procedures within the legal entity and across other group legal entities as necessary
Keep abreast of technology and data privacy regulatory and legislative changes and provide advice to enable the business to implement applicable changes and operate in a compliant and controlled manner
Drive the development of the regional and legal entity alignment to CCOR framework, including IT Risk Profile, KRIs, Loss Data, Scenario Analysis
Support the review of significant events (including security events) over a defined economic threshold, including but not limited to, examination of event and resolution, back-testing against the firm’s risk management framework results, metrics, escalations, reporting, and scenarios
Perform ongoing monitoring to ensure appropriate application of policies, standards and procedures
Provide independent assessments of the risks and controls related to the adoption of technologies including Cloud, RPA and AI/ML
Participate in the assessment of emerging risks as part of strategic business risk reviews, analysis of regulatory and market
developments, New Business Initiative Approvals and review of external risk events
Required qualifications, capabilities, and skills
Strong experience in cybersecurity governance, operational risk or compliance experience within the financial services industry highly desired or experience in an equivalent role in Technology industry
UK technology regulation knowledge is a pre-requisite and ideally have an understanding of EU regulation (i.e. EBA Guidelines on ICT Risk and Security Management, DORA, NIS etc.)
Knowledge and experience with Information Security and Risk Management standards and frameworks such as NIST, ISO 27001/27002 and modern development practices and supporting toolsets (e.g. Agile, DevOps, Git)
Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks and controls and recommend adjustments if required
Understanding of technology risk management and control principles with a proven ability to anticipate and identify risks and effective mitigating actions
Strong organizational, project management, multi-tasking and stakeholder management skills with demonstrated ability to manage expectations and deliver results with a high level of professionalism, self-motivation, and integrity
Bachelor’s Degree in Computer Science, Computer Engineering, Engineering, Information Security or related field; post-graduate degree would be beneficial
Preferred qualifications, capabilities, and skills
Professional IT and Information Security certifications such as CISSP, CISA, CISM, CRISC, CGEIT as well as Cloud related certifications (e.g. CCSP, CCAK, AWS Certified Practitioner) are beneficial
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