JPMorganChase · 4 hours ago
Cybersecurity Risk & Compliance Assessment Lead
575 Washington Blvd, Jersey City, NJ, 07310, US
Full-time
Onsite
Senior Level
$142K/yr - $200K/yr
7+ years expJPMorganChase is one of the oldest financial institutions, offering innovative financial solutions to a diverse clientele. The Cybersecurity Risk & Compliance Assessment Lead will evaluate and enhance the integrity of Global Technology Control Assessments, ensuring compliance with regulatory standards while driving continuous improvement and managing stakeholder relationships.
Asset ManagementBankingFinancial Services
Responsibilities
Lead and execute comprehensive, independent evaluations of control and compliance assessments across all phases—planning, execution, and reporting—ensuring accuracy, reliability, consistency, and compliance throughout
Operate independently to document assessment results with clear workpapers, findings, improvement opportunities, and remediation actions
Oversee and perform testing of GTCA controls and processes, ensuring assessments are based on verified evidence and aligned with assessment methodologies and practices to address all relevant regulatory requirements, risks, and controls
Present review progress, key insights, and strategic recommendations to senior leadership and governance committees
Proactively identify, manage, and mitigate delivery risks by addressing potential obstacles and implementing contingency strategies to sustain program momentum
Foster a culture of continuous improvement and operational excellence, providing training and driving innovation in methodologies and processes
Leverage your expertise in assurance and review methodologies to ensure methodological rigor, consistent application of standards, and thorough review and validation of deliverables
Review assessments and reports to validate they are completed on schedule, based on verified data, and address relevant regulatory requirements, risks, and controls
Evaluate ongoing improvements to processes and tools, and verify that team members are well-trained and knowledgeable about current regulations and assessment practices
Ensure assessments are objective, transparent, and ethically conducted, maintaining confidentiality and data privacy, and compliance with all relevant laws, regulations, and internal policies
Qualification
Required
7+ years of experience in IT risk, audit, compliance, or control assessment, including at least 3 years of internal or external audit experience leading reviews and managing stakeholders in large financial institutions
Proven ability to lead projects and teams, manage multiple assessment reviews, and collaborate effectively across functions in complex environments
Exceptional written and verbal communication skills, with the ability to translate complex technical and regulatory information into clear, actionable messaging for diverse audiences including senior leaders, stakeholders, and clients
Detail-oriented with strong documentation skills and a demonstrated ability to learn and apply new concepts quickly
Skilled in critical thinking, root cause analysis, and structured problem-solving to drive continuous improvement
Ability to ensure decisions or constraints affecting program delivery are effectively escalated and addressed in a timely manner
Strong background in information security, IT General Controls, risk and control frameworks, and regulatory compliance, including hands-on experience with SOX, SOC, PCI, and regulatory technology assessments
Growth mindset with the ability to drive strategy and execute at scale
Preferred
CISA, CIA, CPA, CISSP, or similar industry-recognized risk and risk certifications are preferred
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
Recent News
2026-01-22
Private Banker International
2026-01-19
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