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
Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.
The firm invites all interested and qualified candidates to apply for employment opportunities.
If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us by calling (US and Canada Only) 1-866-777-4690. Please indicate the specifics of the assistance needed.