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Cybersecurity Regulatory Audit Analyst

Job Description

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at

Global Cybersecurity ensures the security and resiliency of the Firm’s computing environment, enabling it to protect customer and employee confidential information, and comply with regulatory and audit requirements globally. We accomplish this through strong information security leadership and active collaboration with line of business information risk managers to provide high-quality security solutions and services that are focused on improving the Firm's risk posture.

Within Global Cybersecurity, the Governance, Risk & Control team seeks a Cybersecurity/IT Risk Associate with experience communicating cybersecurity programs to external parties, particularly regulatory support. Audit and IT General Control development and testing background, and demonstrated experience in supporting IT risk programs and projects preferred. 

Global Cyber Regulatory & Audit Analyst

Roles and Responsibilities
  • Support deliverables pertaining to Regulatory & Audit engagements, including responding to inquiries, managing examinations, and providing substantiation material
  • Analyze and review communications process with regulators, collaborating with the firm's global Compliance organization
  • Understand the sensitivity of response and nature of what is provided externally
  • Contribute directly to progress status meetings at the operational and project level
  • Support internal processes for management of Regulatory & Audit engagements, ensuring controlled, consistent responses and ability to meet regulatory requirements
  • Collaborate with Firmwide Cybersecurity colleagues and other internal teams, including but not limited to Legal, Compliance, Oversight & Control and management teams
Bachelors degree in computer science, information systems or related field along with 2+ years of overall IT experience preferred.
  • 2+ years of business experience, ideally including experience in the Financial Services and Technology Risk or related fields
  • Outstanding verbal, interpersonal and written communication and presentation skills, including demonstrated ability to interact with both technical and non-technical stakeholders
  • Strong organizational and time management skills; ability to manage multiple and conflicting priorities in a global organization, and to adapt in a fast-paced environment
  • Ability to develop and maintain strong partnerships with key stakeholders, and to work across LOBs and regions, balancing the needs of multiple organizations
  • Strong PC skills including thorough knowledge of Microsoft Office Suite
  • Ability to both learn from colleagues and think outside the box
Req #: 160040258
Location: New York, NY US
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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