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Chase · 1 month ago

Tech Risk & Controls Lead - Audit & Issue Management

600 Travis St, Houston, TX, 77002, US

Full-time

Onsite

Senior Level

5+ years exp

Chase is seeking a Tech Risk & Controls Lead - Audit & Issue Management to play a pivotal role in mitigating tech risks and driving innovation in risk management. This role involves ensuring the clarity and quality of identified technology risks and facilitating collaboration across various teams to address these risks effectively.

BankingFinancial Services

Responsibilities

Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution recommendations

Ensure only qualified technology risks are entered into CORE and adhere to Global Technology quality requirements for Issues

Provide auditability, risk, and sustainability advisement for all identified Issues

Ensure Issue Action Plans (APs) sufficiently and sustainably address identified risk

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

Qualification

Technology auditTechnology risk managementRisk assessmentData securityRisk management frameworksCISA certificationCRISC certificationInfluencing decision-makingCollaboration skills

Required

Formal training or certification on security concepts and technology audit with 5+ years of applied experience

Good experience in technology audit, expertise in technology risk management, with a focus on managing risk identification, assessment, and mitigation

Demonstrated proficiency in audit and risk management practices

Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements

Proficient knowledge and expertise in data security, risk assessment and 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