Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you ...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you ...
Conduct risk assessments to identify operational exposures and determine appropriate coverage needs ... Manage insurance documentation including quotes, policies, renewals, and coverage schedules
Quick apply
Conduct risk assessments to identify operational exposures and determine appropriate coverage needs ... Manage insurance documentation including quotes, policies, renewals, and coverage schedules
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you ...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you ...
Risk Manager
Fort Myers, FL · On-site +1
The Risk Management Risk Manager supports the Enterprise Risk Management function for Florida ... Provide operational support related to legal matters, including depositions, document requests, and ...
Risk Manager
Fort Myers, FL · On-site +1
The Risk Management Risk Manager supports the Enterprise Risk Management function for Florida ... Provide operational support related to legal matters, including depositions, document requests, and ...
Risk Manager
Tampa, FL · On-site
Experience working with insurance policies, contracts, or healthcare operations is preferred. Core ... risk management, insurance concepts, and healthcare operations • Proficiency with standard ...
Risk Manager
Tampa, FL · On-site
Experience working with insurance policies, contracts, or healthcare operations is preferred. Core ... risk management, insurance concepts, and healthcare operations • Proficiency with standard ...
Risk Manager
$88K - $137K/yr
Responsible for the effective supervision of Risk Management operations including customer service ... budget preparation and monitoring, purchasing and financial transactions, prioritizing and ...
Risk Manager
$88K - $137K/yr
Responsible for the effective supervision of Risk Management operations including customer service ... budget preparation and monitoring, purchasing and financial transactions, prioritizing and ...
Risk Manager
Fort Myers, FL · On-site
Responsible for the effective supervision of Risk Management operations including customer service ... Flexible Spending Accounts * Employees can elect to use pre-tax dollars to cover un-reimbursed ...
Risk Manager
Fort Myers, FL · On-site
Responsible for the effective supervision of Risk Management operations including customer service ... Flexible Spending Accounts * Employees can elect to use pre-tax dollars to cover un-reimbursed ...
Risk Manager
Tampa, FL · On-site +1
The Risk Management Risk Manager supports the Enterprise Risk Management function for Florida ... Provide operational support related to legal matters, including depositions, document requests, and ...
Risk Manager
Tampa, FL · On-site +1
The Risk Management Risk Manager supports the Enterprise Risk Management function for Florida ... Provide operational support related to legal matters, including depositions, document requests, and ...
Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...
Quick apply
Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...
Lead subcontractor prequalification process, including financial health analysis, operations ... risk management. What you need for this position: * Bachelor's Degree preferred education in ...
Quick apply
Lead subcontractor prequalification process, including financial health analysis, operations ... risk management. What you need for this position: * Bachelor's Degree preferred education in ...
Operational Risk Management Reporting Lead, Vice President
Tampa, FL · Hybrid
$130K - $165K/yr
Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM Reporting. There are several reports that will need overseeing, ensuring accurate ...
Operational Risk Management Reporting Lead, Vice President
Tampa, FL · Hybrid
$130K - $165K/yr
Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM Reporting. There are several reports that will need overseeing, ensuring accurate ...
Risk Manager
Saint Petersburg, FL · On-site
Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...
Risk Manager
Saint Petersburg, FL · On-site
Advise departments on risk implications related to proposed new programs, initiatives, partnerships, and operational changes. * Participate in the Global Education Crisis Management team and provide ...
Operational Risk Sr Analyst Assistant Vice President
Jacksonville, FL · On-site
$79K - $118K/yr
Risk Management Job Family: Operational Risk Time Type: Full time Primary Location: Jacksonville Florida United States Primary Location Full Time Salary Range: $79,120.00 - $118,680.00 In addition to ...
Operational Risk Sr Analyst Assistant Vice President
Jacksonville, FL · On-site
$79K - $118K/yr
Risk Management Job Family: Operational Risk Time Type: Full time Primary Location: Jacksonville Florida United States Primary Location Full Time Salary Range: $79,120.00 - $118,680.00 In addition to ...
Vendor Risk Management & Onboarding, SVP - Procurement
Miami, FL · On-site +1
$200K - $225K/yr
Blackstone is the world's largest alternative asset manager. We seek to create positive economic ... We do this by using extraordinary people and flexible capital to help companies solve problems. Our ...
Vendor Risk Management & Onboarding, SVP - Procurement
Miami, FL · On-site +1
$200K - $225K/yr
Blackstone is the world's largest alternative asset manager. We seek to create positive economic ... We do this by using extraordinary people and flexible capital to help companies solve problems. Our ...
Manages one or more processes related to the identification, assessment, control, and ongoing ... Oversee and independently review and challenge functional and operational risk processes, including ...
Manages one or more processes related to the identification, assessment, control, and ongoing ... Oversee and independently review and challenge functional and operational risk processes, including ...
Lead execution of risk control self-assessments, risk event management, operational risk heatmap at ... divisional level, and promotion of a strong risk culture in close coordination with first line risk ...
Lead execution of risk control self-assessments, risk event management, operational risk heatmap at ... divisional level, and promotion of a strong risk culture in close coordination with first line risk ...
Vendor Risk Management & Onboarding, SVP - Procurement
Miami, FL · On-site
$200K - $225K/yr
Blackstone is the world's largest alternative asset manager. Blackstone seeks to deliver compelling ... Ensure compliance with global risk management regulatory requirements, performing regular ...
Vendor Risk Management & Onboarding, SVP - Procurement
Miami, FL · On-site
$200K - $225K/yr
Blackstone is the world's largest alternative asset manager. Blackstone seeks to deliver compelling ... Ensure compliance with global risk management regulatory requirements, performing regular ...
Vendor Risk Management & Onboarding, SVP - Procurement
Miami, FL · On-site +1
$200K - $225K/yr
Blackstone is the world's largest alternative asset manager. Blackstone seeks to deliver compelling ... Ensure compliance with global risk management regulatory requirements, performing regular ...
Vendor Risk Management & Onboarding, SVP - Procurement
Miami, FL · On-site +1
$200K - $225K/yr
Blackstone is the world's largest alternative asset manager. Blackstone seeks to deliver compelling ... Ensure compliance with global risk management regulatory requirements, performing regular ...
Lead and oversee the daily operations of the High Risk Unit. * Manage the distribution and assignment of high-risk customer portfolios. * Ensure timely completion of all quarterly, annual, and ...
Lead and oversee the daily operations of the High Risk Unit. * Manage the distribution and assignment of high-risk customer portfolios. * Ensure timely completion of all quarterly, annual, and ...
Financial Risk Manager
Miami, FL · On-site
Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...
Financial Risk Manager
Miami, FL · On-site
Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology ... Credit Risk, Liquidity Risk, Market Risk, Capital Management/Stress Testing * Knowledge of ...
Flexible Operational Risk Manager information
What is the difference between Flexible Operational Risk Manager vs Operational Risk Analyst?
| Aspect | Flexible Operational Risk Manager | Operational Risk Analyst |
|---|---|---|
| Certifications | FRM, ORM certifications | FRM, ORM certifications |
| Work Environment | Financial institutions, banks, insurance companies | Financial institutions, banks, insurance companies |
| Responsibilities | Developing risk frameworks, managing operational risks, implementing policies | Identifying risks, analyzing data, supporting risk mitigation strategies |
The Flexible Operational Risk Manager and Operational Risk Analyst roles share similar credentials and work environments within financial sectors. However, the manager focuses on developing and overseeing risk frameworks, while the analyst concentrates on risk identification and data analysis. Both roles are essential for effective risk management but differ in scope and seniority.
Full-time
Medical, Retirement
Posted 21 days ago
JPMorgan Chase & Co. rating
8.1
Based on 470 frontline employees who took The Breakroom Quiz
46th of 141 rated banks
Job description
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.
As a Tech Risk & Controls Lead in Enterprise Technology, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.
Job responsibilities
- Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
- Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
- Understand legal obligations applicable to the product and how the processes and associated controls provide evidence of compliance
- Engage 2nd line of defense to discuss risk posture and to obtain non-objection when required
- Communicate heightened risk that is relevant to stakeholders and customers to ensure transparency and appropriate prioritization for remediation
- Coordinate and monitor issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trends
- Maintain Risk Assessment Structure (RAS) in CORE to accurately represent critical processes and drive the right accountability
- Partner with process owners to respond to internal and external audit and regulatory requests for information
- Assess and influence technology risk priorities within the book of work that are aligned to control design in the LOB/product roadmap
Required qualifications, capabilities, and skills
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
- Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
- Knowledge of industry-standard risk/control frameworks: ITIL, COSO, NIST, PCI-DSS, COBIT, etc
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications
About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
What JPMorgan Chase & Co. employees say
Pay
Benefits
Hours and flexibility
Workplace
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About JPMorgan Chase & Co
Sourced by ZipRecruiter
Industry
Finance and insurance and banking and credit intermediation
Company size
10,000+ Employees
Headquarters location
New York, NY, US