Assessments & Exercises Vice President - ITGC, Controls Testing, Audit
Aumni
Assessments & Exercises Vice President - ITGC, Controls Testing, Audit
Job Information
- Job Identification 210648053
- Job Category Cybersecurity Operations
- Business Unit Corporate Sector
- Posting Date 2025-07-25, 01:21 p.m.
- Locations 575 Washington Blvd, Jersey City, NJ, 07310, US 880 Powder Mill Rd, Wilmington, DE, 19803, US 8181 Communications Pkwy Bldg F, Plano, TX, 75024, US
- Job Schedule Full time
- Base Pay/Salary Jersey City,NJ $152,000.00-$260,000.00
Job Description
We have an exciting and rewarding opportunity for you to take your cyber security career to the next level.
As an Assessment & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls, you will be involved in evaluating controls and applications in a dynamic environment. The role involves managing technology platform assessments, ensuring readiness and remediation across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across the global technology and technology risk functions.
Job Responsibilities
- Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes.
- Execute multiple controls adoption readiness assessments.
- Evaluate the functionality of existing and new technology platforms to drive adherence to control standards.
- Track and communicate overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholders.
- Ensure quality standards are achieved in development and maintenance of program documentation.
Required Qualifications, Capabilities, and Skill
- Formal training or certification on security concepts and 5+ years of applied experience.
- Working knowledge of IT controls experience as a practitioner or lead with a Big Four or top IT consulting firm.
- Working knowledge of information technology and auditing of IT general controls (SOx / SOC 1 / SOC 2).
- Demonstrated experience to simultaneously lead multiple on-going assessments across different groups of stakeholders .
- Experience working cross-functionally, individually, and to lead work among a team.
- Proven ability to lead meetings, problem solving to identify solutions to issues and deliver quality results in a deadline-driven environment.
- Proven ability to work autonomously and independently take initiative to learn new technologies using various resources .
- Proven ability to work effectively in a global team environment and drive results in a complex organization.
Preferred Qualifications, Capabilities, and Skills
- Excel and PowerPoint skills.
- Manager level audit experience.
- Experience with public or private Cloud technologies (Cloud Foundry, AWS, Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins, SailPoint, etc.)
About Us
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
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