Description
JOB DESCRIPTION Job Description**
J.P. Morgan WE Technology Operations Function is responsible for the implementation and the management of processes, procedures and controls relating to the oversight of IT activities on-site and outsourced IT activities to internal JPMC and external parties. The Technology Operations Function interacts closely with the lines of business, Corporate & Investment Bank (CIB) Technology, Information Security Managers (ISM) and the Information Security Officer (ISO), Global Technology Infrastructure (GTI), Compliance, Audit, and other stakeholders, to ensure compliance with IT related regulatory and legal requirements for the location and internal JPMC control policies.*
Responsibilities to include but not limited to:
- Application Data Segregation Remediation
- Creating credible remediation plans.
- Monitoring and Governance Reporting.
- Case Management BAU
- Evidence Review and approval.
- Supporting stakeholders and query management.
- Continuous compliance controls execution.
- Project management
- Continuous improvement initiatives.
- Collaborating with stakeholders to ensure key controls are maintained throughout continuous improvement initiatives in key tools and related processes.
- Continuous compliance controls execution.
Required/preferred skillsets:
- Strong analytical skills with an ambition to improve processes.
- Process design and documentation skills and experience.
- Being able to cope efficiently with various topics in parallel.
- Work well as part of a team but also be able to work independently.
- Efficiently identify, manage, and escalate relevant issues.
- Access Management experience and/or knowledge.
- Application Data Segregation Technical knowledge.
- Knowledge of respective regulatory and legal requirements.
ABOUT US
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
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.
ABOUT THE TEAM
Our Corporate & Investment Bank relies on innovators like you to build and maintain the technology that helps us safely service the world’s important corporations, governments and institutions. You'll develop solutions that help the bank provide strategic advice, raise capital, manage risk, and extend liquidity in markets spanning over 100 countries around the world.