hackajob is collaborating with J.P. Morgan to connect them with exceptional professionals for this role.
JOB DESCRIPTION
As a Tech Risk & Controls Lead in Cloud Foundational Services (CFS) function, you will be a part of a team that supports the regulatory engagement and response management , implementation of risk identification and assessment, mitigation strategies, controls and action plans for the firm. You will support process owners by testing the controls and assessing the risks based on an established risk assessment framework , and respond to internal and external audit and help with the controls management. 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:
Perform control reviews and risk assessment for the processes owned by CFS
Proactively identify risks and periodic reporting of the same
Supports process owners in managing operational risk and provides transparency to stakeholders
Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
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
Manage regulatory engagements and review regulations related to Public cloud that may impact the firm .
Required qualifications, capabilities and skills
Formal 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
Demonstrate ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders
Exposure to risk management frameworks, regulations, and industry best practices
Preferred qualifications, capabilities, and skills
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 professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
Tech Risk and Controls Lead • Glasgow, Schottland, GB
Infrastructure Assurance LeadApplylocations: Glasgowtime type: Full timeposted on: Posted Todayjob requisition id: R2126935**Title:**Infrastructure Assurance LeadA career at KBR can change ... Show more
A leading insurance services company in the UK is seeking a Senior Systems Engineer (Team Lead) to oversee infrastructure management and lead security initiatives.The ideal candidate will have a mi... Show more
At Jacobs, we're challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission‑critical outcomes, operational advancement... Show more
Our award‑winning AECOM Controls team within the Infrastructure & PMO Operating Unit is a trusted partner to public and private sector clients across the UK and globally.We specialise in delivering... Show more
A dynamic consulting leader in Glasgow is seeking an experienced Information Security Manager to manage security risks and maintain the information security risk register.The ideal candidate will h... Show more
A global professional services company in the UK is seeking a Senior Project Risk Management Professional/ Director for their Scotland Infrastructure Risk team.This role involves leading risk manag... Show more
TwinThread is seeking a Risk Technology UI & Workflow Platforms Lead to manage complex projects in the Risk Tech domain at JPMorgan Chase.The successful candidate will leverage their expertise in s... Show more
A leading facilities management provider in Glasgow is seeking a Group Risk & Assurance - Manager to support the internal audit function and ensure high-quality assurance work.Key responsibilities ... Show more
Meraki Talent is supporting a global Financial Services firm that is looking to appoint an experienced Model Risk and Governance specialist, operating at a VP level, in prestigious offices in Glasg... Show more
Infrastructure Assurance Lead to provide governance and assurance across critical infrastructure maintenance activities in a highly regulated environment.You will lead assurance reviews, analyze co... Show more
Grant Thornton UK is looking for a Tax Risk Management Associate Director in Glasgow to lead client-facing teams and manage tax operations.This role involves overseeing compliance obligations while... Show more
Altrad (Helensburgh) seeks a Senior Risk Analyst to provide expert risk management support to the Asset Compliance Lead.You will own the Infrastructure Risk Register, identify and escalate risks, a... Show more
Willis Towers Watson is seeking a skilled business development professional to join our expanding UK team.You will drive new business, build relationships with UK corporate clients, and lead global... Show more
Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm’s tech risk strategy and enhance industry compliance.As a Technology Risk and Controls Le... Show more
PwC UK is looking for a Senior Manager to join their Cyber, Data and Technology Resilience practice in Glasgow.You will lead solution design and bid strategy for Defence cyber opportunities, transl... Show more
As a GRC Consultant, you will advise and support our clients across governance, risk management and regulatory compliance.The role focuses on aligning cyber, information security, operational resil... Show more
A leading energy company in Glasgow seeks a Lead Project Cost Controller to manage project budgets and forecasts.The role requires a degree in engineering or finance along with 3-5 years in cost co... Show more
Ofgem – the energy regulator for Great Britain, https://www.We’re offering a permanent opportunity within our Emerging Technologies team where you’ll play an important role in how AI and other emer... Show more
Director of Governance and Risk - 12 Months FTC (30 hours per week) - Remote.We are recruiting for an inspirational, experienced and impactful leader to join Mary's Meals International as our Direc... Show more
Senior technical leader within the Global ServiceNow Portfolio organisation, reporting directly to the CTO / Portfolio Lead.Responsible for driving engineering-led innovation, building next-generat... Show more
