Chase · 1 day 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 expChase is a leading financial institution offering innovative financial solutions. As a Cybersecurity Risk & Compliance Assessment Lead, you will evaluate and enhance the integrity of Global Technology Control Assessments while providing subject matter expertise to ensure compliance with regulatory standards.
BankingFinancial 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
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
Recent News
2026-01-24
Small Business Trends
2026-01-18
Company data provided by crunchbase