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Third Party Information Risk Lead - Global Supplier Services

Job Description

The Third Party Risk Management Shared Service team is part of the JPMC Global Supplier Services (GSS) / Corporate Third Party Oversight (CTPO) team. The team provides IT risk management oversight on third party service providers in accordance to JPMorgan Chase (JPMC) Third Party Oversight (TPO) Standards.  The TPRM Shared Service team supports a number of Line of Businesses (LOBs), including Mortgage Banking (MB), Corporate Technology (CT) and Consumer & Business Banking (CBB), Corporate & Investment Bank (CIB) and Asset Management (AM).
 
As a Third Party Risk Assessment Lead, this position is responsible for performing Risk Assessments of the third party’s system and infrastructure technology to ensure they comply with JPMC Corporate Policies & Standards and technology risks are managed. The firm-wide critical supplier assessment team will partner with Lines of Business to focus on firm-wide critical supplier assessments of large technology and operations service providers.
 
PRIMARY RESPONSIBILITIES
 
The Team is also responsible for assessing remediation plans and non-compliance acceptances across multiple business lines where technology standards’ compliance cannot be achieved.
 
This includes:
  • Identifying opportunities to improve third party risk posture, developing creative solutions for mitigating risks.
  • Liaising with JPMC and third party’s senior managers to communicate and influence best risk practices.
  • Driving compliance to adhere to best risk management practices throughout the organizations.
As a Third Party Risk Assessment Lead within this group your day to day responsibilities will be to develop and execute risk assessments of the firm-wide critical suppliers, with focus on consistency.
 
This includes:
  • Engage with multiple LOB Delivery Managers for firm-wide critical suppliers to ensure compliance with all required assessments per the JPMC policy and procedures.
  • Drive all aspects of the risk assessment of firm-wide critical suppliers, service providers. 
  • Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations.
  • Lead the onsite assessment, providing the overall IT Risk expertise.
  • Identify control breaks and vulnerabilities with a third party.
  • Document findings and work with the LOB Delivery Manager to resolve those findings through Remediation Plans (RPs) or seek Non-Compliance Acceptance (NCA) approvals.
  • Validate evidence from third party, before Remediation Plans are closed.
  • Escalate issues associated with third parties as needed.
  • Identify opportunities for process improvements to deliver increasing operational efficiency in the processes.
  • Identify opportunities for improving third party risk posture as well as JPMC's third party risk management processes, including expanded monitoring, KRI tracking, etc.
  • Assist with various Third Party Risk Management program initiatives working closely with the Third Party Risk Management Leads.
  • Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as needed
  • 10-12 years of experience in Business Information Technology within a large enterprise level environment.
  • 5-7 years of experience Risk Management, Technology Audit function or Information Security and Third Party Risk Management
  • 3-5 years of work experience in one or more areas of infrastructure (e.g. UNIX, Windows, mainframe), databases (e.g. DB2, Oracle, SQL Server) and networks is required.
  • Complete understanding of IT control policies.
  • Experience debating issues with senior decision makers and pushing back when necessary.
  • Strong written and verbal presentation skills at the senior management level across various business groups
  • CISSP, CISM/CISA or CRISC certification is a plus.
Req #: 150121751
Location: Jersey City, NJ US
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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