Compliance - Operational Resiliency Risk Management Lead - Vice President
JPMorgan Chase
- Jersey City, NJ
- Permanent
- Full-time
- Support continued expansion of the Compliance, Conduct, Operational Risk (CCOR) Resiliency Risk Program, including interconnectedness between various Operational Resiliency domains (Business, Third Party, Data, Sites, etc.)
- Assess and challenge the firm's 1LOD Global Resiliency program.
- Identify, monitor, and test the implementation and governance of operational resiliency processes and controls inherent in the JPMorgan Chase environment.
- Build strong relationships and work collaboratively across other CCOR Lines of Business (LOBs)/Corporate Functions (CFs) business and operational risk coverage teams to ensure they have appropriate knowledge and information to assess and challenge the resiliency risks and controls affecting their coverage area.
- Monitor and analyze emerging risks and recommend appropriate risk mitigation strategies
- Assess 1LOD remediation action plans for timely completion and escalate any known weakness in the overall resilience landscape within the firm.
- Engage with key stakeholders regularly and provide consistent and comprehensive status of the resilience risk gaps and remediation activities.
- Analyze and report metrics (KRIs/KPIs) and incidents to assess risk and identify risk trends and control gap.
- 7+ years or more proven experience in Operational Risk, Technology Risk, Third Party Risk, Business Continuity Management or Disaster Recovery programs.
- University degree in a business, finance, technology, law, or audit, ideally combined with further education in Operational Risk or related fields (such as Certified Internal Auditor)
- Strong background in operational resilience risks including, but not limited to, business continuity risk, technology and cyber resiliency risks, third party risk or other emerging risk domains
- Ability to challenge 1LOD in order to ensure maintenance of risk appetite and tolerance levels, driving issue management where required
- Demonstrated ability to successfully communicate complex and nuanced topics orally and in writing across multiple levels in the organization.
- Strong organizational skills, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results
- Ability to work with large, complex data sets and perform targeted risk-based data analysis
- Highly disciplined, Solution-oriented mindset, excellent communication, interpersonal and stakeholder management
- High level of professionalism, self-motivation, intellectual curiosity, and sense of urgency
- Familiarity with the financial services industry and a strong understanding of processes and associated business controls
- Strong understanding of risk management principles and practices.
- Certified Business Continuity Professional (CBCP), Certified in Risk and Information Systems Control (CRISC), or related certifications or related is preferred
- Familiarity with resiliency related industry standards and guidelines: ISO 22301, CERT RMM, FFIEC, and ITIL with professional Certification such as MBCI, CBCP and other relevant industry certification
- Strong knowledge and experience in business resiliency design and implementation perspective in one or more of the following areas: Technology Infrastructure, Third Party, Technology & Business Continuity Plan and Disaster Recovery, Cyber resiliency, Data Corruption, Cloud Resiliency, and Data Center resiliency procedures/solutions
- Excellent MS Excel and PowerPoint proficiency