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Technology Controls Officer

Req #: 180012756
Location: Hong Kong, , HK
Job Category: Technology
Potential Referral Amount: 40000 Hong Kong Dollar (HKD)

About J.P. Morgan Chase & Co


JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.  Information about J.P. Morgan is available at


Role Description and Responsibilities


This role will be part of the Hong Kong Technology Control Office (TCO) and will be working within a global team to help facilitate the following under the Reporting, Analytics and Metrics space;


·         Developing and maintaining metrics that provide meaningful and actionable measurements of residual risk, which provide clear accountability and the ability to reduce risk to acceptable levels.

·         Assess/propose opportunities to enhance the GT Metrics Reporting based on firmwide standards and the tenets of the working group charter.

·         Facilitate communication regarding firmwide metrics and reporting requirements.

·         Acts as an arbitrator to ensure consistency of reporting, particularly for metrics reported to regulatory bodies.

·         Acts as an escalation point to relevant working groups to help drive remediation of disagreements on metric and threshold definitions.

·         Ensure the currency and accuracy of the inventory of metrics.

·         Provide input on proposed automation enhancement opportunities.

Risk and Control Experience:

  • Several years of experience in Technology Risk Management or Technology Audit working for a financial institution.
  • Strong understanding of control frameworks and industry standards including COBIT, ISO 27001, COBIT, NIST and ITIL.
  • Applied experience in technology control assurance and control issue remediation.
  • Understanding of IT GCCs and Application controls and best practice.
  • Understanding of regional IT regulation as well as OCC and SOX 404 requirements.

Key Technology Skills

  • Broad knowledge of Infrastructure such as Windows and Unix OS, networks and databases
  • Good command of MS Office skills especially Microsoft Access and Microsoft Excel.

Key Soft skills:

  • Strong presentation, communication and stakeholder management skills.
  • Develops and maintains effective working relationships with the stakeholders and the various control or extended control functions.
  • Client focused and service orientated. Proactively engages with stakeholders and maintains effective working relationships.
  • Ability to handle difficult discussions and present complex technical issues to non-technical audiences.
  • Demonstrates and fosters teamwork. Ability to work as part of a team and to make positive contributions.
  • Strong diversity skills able to communicate effectively with people from different cultural backgrounds.

Preferred Skills / Other Considerations

  • CRISC, CISA, CISM qualifications a plus
  • Project management experience would be preferred.
  • Financial services experience combined with Big 4 experience would be preferred.

J.P. Morgan is a place for talented people from all backgrounds and perspectives because our clients come from all backgrounds and perspectives. We encourage a culture of inclusion, where everyone's opinion counts and all employees have the freedom to deliver their absolute best. This is why we work hard and invest in attracting and developing a diverse workforce.  Learn more about our Business Resource Groups in how they help our employees build successful careers and reach their greatest potential.

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