Identity & Access Management Controls Director-Executive Director jobs in United States
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Chase · 3 months ago

Identity & Access Management Controls Director-Executive Director

Chase is a leading financial services firm, and they are seeking a Tech Risk & Controls Director to shape and implement their technology risk management strategy. The role involves identifying and mitigating compliance and operational risks while collaborating with various stakeholders to enhance the firm's technology risk posture and ensure adherence to regulatory obligations.

BankingFinancial Services

Responsibilities

Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and regulatory requirements
Identify and escalate emerging and upstream technology risk through execution of the Firm’s management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes
Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards
Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work

Qualification

Technology risk managementRisk management frameworksData securityCross-functional project managementRegulatory complianceRisk assessment & reportingCISSP certificationCRISC certification

Required

7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation
Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry
Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executives
Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies

Preferred

CISSP, CRISC or Other relevant certifications

Company

Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.

Funding

Current Stage
Late Stage

Leadership Team

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Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
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Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
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