The Corporate Functions Compliance (CFC) Advisory Team is responsible for the management, execution, and oversight of the Compliance program for all Corporate Functions. The Corporate Functions at JPMC are comprised of over 20 unique groups with a wide and diverse range of activities (e.g. Human Resources, Global Real Estate, Sourcing, Finance, etc.).
Working together with Senior Managers across the Corporate Functions, and partnering with Legal, Oversight and Control, and other groups across the Compliance organization, we advise each Function on their applicable Compliance risks and related policies, ensure proper Compliance training and testing plans are executed, and support the Functions in their development of appropriate controls to mitigate applicable Compliance risks.
Description of Role
This role provides the opportunity to develop a more robust, holistic and globally consistent Compliance coverage for Technology. The person will be accountable for a Firmwide Technology Compliance Coverage Program and be expected to play a key leadership role in the development and execution of the Program and to guide and influence colleagues and coverage areas.
Partnering with Line of Business and Corporate Functions Compliance Officers who are accountable for coverage of their respective segments of the technology organization, this person will be responsible for leading the effort to:
The program will include the execution of the Compliance core practices (Risk Assessments, Training, Monitoring, Testing, etc.); working with subject matter experts across Compliance and Technology on related initiatives such as Privacy and Incident Management; and partnering with Technology in evaluating regulatory risks and requirements with respect to new and emerging technology ( Cloud, FinTech, etc. ). In addition, the person will be responsible for the Compliance coverage of the Enterprise Technology organization in North America.
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