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Cloud Risk and Controls Manager

Req #: 170087043
Location: Jersey City, NJ, US
Job Category: Technology
Potential Referral Amount: 5000 US Dollar (USD)
Our Team
The Global Technology team's vision is to adopt Cloud Computing ‘at scale’.
The role is to ensure that the firm’s adoption of Cloud complies with control, cybersecurity, legal and regulatory requirements.
Execution and delivery will be achieved through active collaboration with line of business Technology Controls Officers (TCOs) to provide high quality security solutions and services that are focused on improving the Firm's risk posture. 
Role Description
Reporting to the Cloud Risk & Controls lead , this role represents a great opportunity to help transform the way that one of the world’s largest organizations manages technology risk and controls.
The Cloud Controls Manager will manage:
  • The business requirements for an integrated Cloud Controls & Compliance Framework
  • Develop a Cloud Controls blueprint, roadmap and data model
  • Assist in the development of business intelligence reporting engines Cloud controls
  • Work with the LOBs and regions to leverage and integrate best practice ideas, tools and innovation for firm-wide re-use and build out
  • Evaluate the options for a new firm-wide governance, risk & compliance toolset
Essential Qualifications & Skills:
    • Some experience in IT, IT Risk, or IT Controls, is essential, but candidates do not necessarily have to have worked previously in IT risk or IT control roles, or in ‘Cloud’
    • Analytical mindset; able to work back to first principles or perform root cause analysis
    • Proven ability to use Excel or other tools to analyze and present data
    • Highly motivated team player with excellent analytical, written and verbal communication skills
    • Ability to persuade and influence with tact and assertiveness; strong collaboration and negotiation skills
    • Excellent written and verbal communication skills
    • Ability to strive for 100% when required, and to be pragmatic (‘80/20 rule’) on other occasions

Desirable Qualifications & Skills:

    • CISSP/CRISC/CISM or equivalent industry certifications
    • Knowledge of industry-standard risk/control frameworks: ITIL, COSO, NIST, COBIT, etc.
    • Understanding of technology controls within technology environment in a financial organization
    • Architectural skills including design documentation, diagrammatical representations, requirements management
    • Broad understanding of range of different technologies including operating systems, databases, end user, networking, secutiry, datacenters, virtualization and also application development lifecycle
    • Experience in working with geographically distributed and culturally diverse stakeholders
    • Ability to work in dynamic environment and manage change effectively
    • Enthusiastic, self motivated, effective under pressure
About J.P. Morgan’s Corporate & Investment Bank
J.P. Morgan’s Corporate & Investment Bank is a global leader across banking, markets and investor services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.  Further information about J.P. Morgan is available at
JPMorgan Chase & Co. offers an exceptional benefits program and a highly competitive compensation package. JPMorgan Chase & Co. is an Equal Opportunity Employer.
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