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Supplier Assurance Services
4 weeks ago
61% say women are treated fairly and equally to men
77% say the CEO supports gender diversity
Ratings are based on anonymous reviews by Fairygodboss members.
Position summaryWe will be responsible for leading technology and cybersecurity control assessments of supplier environments. Your role will involve reviewing infrastructure, application stacks, and other technologies to ensure they comply with JPMorgan Chase Corporate Policies & Standards. You will also validate that technical risks are managed by JPMC Issue Owners and that security controls are fully implemented. In addition, you will collaborate with the firm's Global Cybersecurity and Technology team and JPMC's Lines of Business (LOBs) to focus on the latest cyber risks identified in the industry.
Job responsibilities- Identifying opportunities to improve third-party risk posture, developing creative solutions for mitigating risks.
- Liaising with JPMC and supplier's senior managers to communicate and influence best risk practices.
- Driving compliance to adhere to best risk management practices throughout the organizations.
- Managing all aspects of the control assessment of suppliers including assessing completed questionnaires and supporting field work materials to ensure they are complete and meet JPMC expectations.
- Leading the onsite / virtual assessment, providing the overall technology and cybersecurity risk and controls expertise.
- Identifying and documenting control breaks and vulnerabilities within suppliers' IT environments and working with the LOB Delivery Manager and Information Security Manager to resolve through action plans or seek risk acceptance approvals.
- Identifying opportunities for process improvements to deliver increased operational efficiency and opportunities for improving supplier posture including expanded monitoring, key risk indicator tracking, etc.
- Supporting internal education and best practices sharing with peers and colleagues, as well as third-party education & awareness.
- Escalating issues associated with suppliers as needed.
- Minimum of 5 years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network Security, Cyber Resiliency, and Third-Party Outsourcing Risk Management within a large enterprise environment.
- Understanding of industry risk frameworks (ISO27001, NIST Cybersecurity Framework, etc.)
- Strong written and verbal presentation skills at the senior management level
- Experience debating issues with senior decision makers and pushing back when necessary
- CISSP, CISA, CISM, CCSP or CRISC certification is a plus
All application requirements (including updated resume - please include specifics of your career) should be posted, submitted and completed in the Oracle tool.
About usJPMorgan Chase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses, and many of the world's most prominent 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 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 value diversity and inclusion. We do not discriminate based on protected attributes, including race, religion, gender, sexual orientation, gender identity, age, marital or veteran status, pregnancy, disability, or any other protected basis. We also provide reasonable accommodations for religious practices, mental health, or physical disabilities. Visit our FAQs for more information about requesting accommodations.
About the teamOur professionals in Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are essential in setting our businesses, clients, customers, and employees up for success.
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