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Chase · 2 months ago

Tech Risk and Controls Lead for Tech Resiliency

10420 Highland Manor Dr, Tampa, FL, 33610, US

Full-time

Onsite

Senior Level

5+ years exp

Chase is seeking a Tech Risk & Controls Resiliency Lead to play a pivotal role in mitigating tech risks and driving innovation in risk management. The role involves identifying and mitigating compliance and operational risks, providing technical guidance, and coordinating resiliency activities across various stakeholders in the organization.

BankingFinancial Services

Responsibilities

Identify and deliver on opportunities to strengthen resiliency through scrutiny of plans, open communication and by driving solutions with team members and function owners

Plan, execute, and coordinate resiliency tests (Recovery Strategy and Notification) as required by designated objectives and standards (e.g., tabletop exercises, etc.)

Partner with product leads to create and maintain resiliency documentation

Monitor non-compliance and partner with application teams and IP Resiliency Governance to work time-sensitive remediation steps

Maintain an alert posture on local, regional, and global crisis and opportunities to incorporate scenarios into our playbooks

Coordinate resiliency activities required by regulatory authorities (e.g., plan remediation, testing requirements, compliance reporting)

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 technologists, assessment teams, and application owners, 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

Qualification

Technology risk managementData securityRisk assessmentRisk management frameworksControl evaluationData analyticsProject managementContinuous process improvementTechnical guidanceNetworking skillsInfluencing skillsAccountabilityIndependent workload managementCrisis managementStakeholder engagementRegulatory complianceGovernanceSimulation exercisesApplication recovery strategiesCloud technologyNetwork technologyStorage technologyJIRAConfluenceAlteryxTableauBusiness continuityRelationship buildingCommunication skillsOrganizational skills

Required

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

Detail oriented with project management and organization skills

Data Analytics Skills using Excel and other data analysis tools

Creates and promotes a culture of continuous process improvement with a risk and controls mindset

Attested track record of working to deadlines, delivering results, with accountability and responsibility for independent workload

Relationship building and networking across firm's functions and geographies to expand influence, knowledge, and collaboration with senior leadership