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Information Risk Analyst

Job Description

Chase is the U.S. consumer and commercial banking business of JPMorgan Chase & Co. (NYSE: JPM), a leading global financial services firm with assets of $2.3 trillion and operations in more than 60 countries We serve more than 50 million consumers and small businesses through more than 5,600 bank branches, 18,700 ATMs, credit cards, mortgage offices and online and mobile banking as well as through relationships with auto dealerships.

Within Chase, Consumer Banking provides great products and an outstanding customer experience at over 5,600 branches and 18,700 ATMs in 23 states, as well as online and over the phone.


As a Chase employee, you’ll be part of a company that makes a real difference every day for our customers, our communities and ourselves. With a focus on customer service, you’ll put others first, do what’s right and create solutions that make lives better. We invite you to build your career on our strong foundation and help shape what’s next – for you and for us.


Consumer & Community Banking (CCB) provides technology support for applications across all lines of business. These applications are critical to ensuring an outstanding customer experience.

This position will be part of the Consumer Business Banking Information Risk Management team and will provide Risk & Control Self Assessment (RCSA) support to the CBB IT Risk organization. As an Information Risk RCSA Lead, your primary responsibility will be the ensuring communication of RCSA processes, procedures and schedules to senior IT management, identification and analysis of IT processes, identification and documentation of key risks (inherent and residual), control identification and test procedure creation, identification of gaps and providing guidance on solutions. Additional responsibilities include RCSA status reporting, development and maintenance of Risk and Control Matrices, and interfacing with all levels of management.

As an Information Risk RCSA Analyst for CCB IT Risk you will be part of the CCB IT RCSA Governance team, responsible for governance and execution of the RCSA program across CCB.

Responsibilities include risk identification, control design and testing procedure creation, quality assurance reviews of RCSAs, acting as a liaison with both IT Senior Management, RCSA Assessors and Business RCSA teams; and partnering with IT teams to identify and correct process control design and execution issues. Additional duties include the generation and maintenance of reporting to accurately reflect the current state of the program to senior management and regulators, while partnering with the Operational Risk Management team to ensure alignment of the CCB IT RCSA program with the larger business RCSA program and goals.

• 5 years IT Risk, Audit or Operational Risk experience or equivalent work experience

• Strong analytical mind and approach to problem solving

• Advanced experience with Microsoft Office suite including Visio, Excel, Access, and Project

• Ability to take a risk-based approach to assessments and identified deficiencies

Preferred Skills& Experience:

• Experience in Business Process Modeling a plus

• Familiarity with COBIT5 and ITIL is preferred

• Experience in managing small projects helpful

• Familiarity with JPMC risk assessment programs and/or SharePoint administration is preferred
• Bachelor's degree (or equivalent work experience or specialized training) in Business, Management Information Systems, Information Technology (IT), Computer Science (CS), Software Engineering, or related discipline

Req #: 160022367
Location: Wilmington, DE US
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: US Dollar (USD)

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