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Project Execution

Job Description

When you work at JPMorgan Chase & Company, you're not just working at a global financial institution. You're an integral part of one of the world's biggest tech companies.  In 14 technology hubs worldwide, our team of 40,000 technologists design, build and deploy everything from enterprise technology initiatives to big data and mobile solutions, as well as innovations in electronic payments, cybersecurity, machine learning, and cloud development.  Our $9.5B+ annual investment in technology enables us to hire people to create innovative solutions that will not only transform the financial services industry, but also change the world.
 
Our Consumer & Community Banking Group depends on innovators like you to serve nearly 66 million consumers and over 4 million small businesses, municipalities and non-profits.  You’ll support the delivery of award winning tools and services that cover everything from personal and small business banking as well as lending, mortgages, credit cards, payments, auto finance and investment advice. This group is also focused on developing and delivering cutting edged mobile applications, digital experiences and next generation banking technology solutions to better serve our clients and customers.
 
Our Consumer & Community Banking Group depends on innovators like you to serve nearly 66 million consumers and over 4 million small businesses, municipalities and non-profits.  You’ll support the delivery of award winning tools and services that cover everything from personal and small business banking as well as lending, mortgages, credit cards, payments, auto finance and investment advice. This group is also focused on developing and delivering cutting edged mobile applications, digital experiences and next generation banking technology solutions to better serve our clients and customers.

 

The Consumer & Community Banking (CCB) Digital Technology Team is looking for Risk & Compliance resource with a thorough understanding of the agile development process. We are building best in class Digital applications and API’s.


You are expected to work ADMs to ensure completion of risk assessments (ARC / ACA) on time

·         Serve as liaison between App Owner, Information Owner, TCO (Risk) and IRM (Assessments) teams

·         Serve as liaison between App Owner and Partner teams such as TCO, IRM, Cyber PMO, CXO PMO, Upstream and Downstream App Owners, SSAP (Security Scanning), PEN Test Team

·         Monitor and track PEN test and cyber scanning completion and resolution of any vulnerabilities

·         Ensure tollgates are met for Blackduck and Fortify Scans

·         Monitor Risk breaks to ensure the team stays green:  ensure all new breaks aged 30+ have an approved remedy, ensure breaks coming due are on track, assist to extend breaks when necessary, facilitate the allow process for breaks that cannot be resolved to the firms standards

·         Communicate Risk status to MD as needed

·         Ensure that SEAL information for all apps under the MD remains in green state and that the data is accurate from a risk perspective

·         Facilitate processes and assist in completion of documents required to acquire a new SEAL ID, including the Permit to Operate (PTO), SEAL application, Record Retention Code, Application Impact Analysis (AIA), Technology Recovery Action Plan (TRAP)

·         Assist App Owners to complete deliverables for various Digital initiatives for which they are impacted

 
  • 8+ years of experience delivering technology solutions
  • Excellent understanding of risk, compliance, security and development concepts
  • Strong customer focus, excellent problem solving and analytical skills
  • Ability to work in a rapidly changing environment
  • BS or MS in Computer Science or a related field
  • Experience with other Agile/Lean practices such as XP or Kanban
Req #: 180045211
Location: Columbus, OH US
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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