Vice President Impact Assessments

JPMorganChase is seeking a Vice President of Impact Assessments in Jersey City, NJ. This role involves enhancing cybersecurity resilience by identifying risks, evaluating controls, and collaborating with cross-functional teams to develop assessment reports. Responsibilities include executing risk mitigation strategies, monitoring technology risks, and communicating findings to senior leadership. Candidates should have 5 years of experience in technology risk management and strong analytical and communication skills.
Description
Contribute to leading-edge security and resilience efforts advancing protective strategies and propelling continuous improvement.

As an Assessments & Exercises Vice President in Cybersecurity Technology & Controls you will contribute significantly to enhancing the firms cybersecurity or resiliency posture by using industry-standard assessment methodologies and techniques to proactively identify risks and vulnerabilities in people processes and technology. Design and deploy risk-driven tests and simulations (or manage a highly-skilled team that does) and inform analysis to clearly outline this role you will evaluate preventative controls incident response processes and detection capabilities and advise cross-functional teams on security strategy and risk management.

Job responsibilities

Evaluate controls for effectiveness and impact on operational risk as well as opportunities to automate control evaluationCollaborate closely with cross-functional teams to develop comprehensive assessment reports including detailed findings risk assessments and remediation recommendations making data-driven decisions that encourage continuous improvementAssess the impact of identified technology control observations on internal controls over financial reporting ensuring timely escalation.Continuously monitor technology risks to ensure adherence to firm standards regulatory requirements and industry-leading practices.Develop and execute risk mitigation strategies ensuring technology control observations are addressed through the design and implementation of effective processes and controls.Partner with internal control functions internal audit and external audit teams to support technology controls testing as well as quarterly and annual SOX and SOC reporting programs.Contribute to initiatives that strengthen the management of technology risks within business processes and SOX/SOC programs by conducting ongoing process and control assessments ensuring governance adherence and alignment with firm standards and policies.Leverage artificial intelligence and monitoring tools to proactively identify analyze and mitigate risks by interpreting process data insights and metrics for control effectiveness.Lead and execute assigned technology risk assessment activities including annual quarterly and ongoing reviews walkthroughs and oversight of control operating effectiveness.Develop materials and communicate impact assessment findings recommendations and status updates to senior leadership business process owners and relevant stakeholders.Collaborate with cross-functional teams across business and technology to design implement and evaluate effective technology controls ensuring their positive impact on business processes.
Required qualifications capabilities and skills

Obtain 5 years of experience in technology risk management information security or a related field with hands-on expertise in controls testing observation assessment and remediation.Excellent communication collaboration and report writing skills with the ability to influence and engage stakeholders across various functions and levelsDemonstrated ability to evaluate technology risks and control observations with a solid understanding of industry standards and leading practices.Strong analytical and problem-solving skills with a track record of resolving risk issues and supporting remediation strategies.Familiarity with risk management frameworks regulatory requirements and compliance standards such as SOX SOC 1 SOC 2 COSO NIST COBIT and SEC guidance for internal controls over financial reporting.Proven ability to leverage IT expertise to support compliance initiatives and enhance control environments.Preferred qualifications capabilities and skills

Hold relevant industry certifications such as Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) or other recognized credentials in risk management or information security.Knowledge/experience in modern programming languageExperience with cloud platforms including Azure AWS or Google Cloud.Excellent communication and presentation skills with the ability to influence stakeholders at all levels and effectively convey risk-related findings to both technical and non-technical audiences.Strong interpersonal skills and a collaborative approach to working with cross-functional and geographically dispersed teams.Commitment to ongoing professional development and staying current with industry trends.






Required Experience:

Exec


Employment Type : Full-Time
Experience: years
Vacancy: 1
Monthly Salary Salary: 152000 - 260000