Tech Risk and Controls Lead
On site
Bournemouth, United Kingdom
Full Time
02-03-2025
Job Specifications
Job Description
Commercial and Investment Bank - Cybersecurity & Technology Controls Governance Lead
Short Description
As an experienced professional in our Cybersecurity & Technology Controls organization, you won’t just be watching over our data – you’ll be finding innovative new ways to protect it in the future. To do that, you’ll be part of a highly motivated team focused on analyzing, designing, developing, and delivering solutions built to stop adversaries, effectively manage risk and strengthen our operations. You’ll use your leadership skills to give guidance / advice on best practices, supporting both our businesses and technology groups.
Full Description
As a Tech Risk and Controls Lead in our Cybersecurity & Technology Controls organization, you won’t just be watching over our data – you’ll be finding innovative new ways to protect it in the future. You’ll be part of a highly motivated team focused on analyzing, designing, developing, and delivering solutions built to stop adversaries, effectively manage risk and strengthen our operations. You’ll use your leadership skills to give guidance / advice on best practices, supporting both our businesses and technology groups. Through engagement with our stakeholders and senior leaders, you’ll sharpen your communication and presentation skills. As part of our global team of technologists and innovators, your work will have a critical impact on our company, as well as our clients and our business partners around the world.
The More info about, leadership, more oversight of all areas and being aware of day to day.
Job Responsibilities
Ensure technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes.
Prepare and deliver governance materials suitable for regulatory, audit and senior executive consumption.
Act as point of escalation to troubleshoot and resolve queries as they relate to Governance, Metrics and Reporting across the CIB CTC team.
Identify sub-optimal processes and development of solutions to improve, automate and streamline.
Actively challenge teams to ensure risk profile is understood and clearly articulated.
Provide and present regular updates to senior stakeholders across CTC and CIB Tech organization.
Monitor risk analytics and articulation focusing on CIB to ensure appropriate risk management activities are taken and prioritized.
Proactively monitoring Key Risk Indicators to identify non-compliance and assist in remediation.
Develop tools / mechanisms for managing data and assessing risk / trends.
Provide support for key technology and business stakeholder engagement, including support for regulatory exams and client updates.
Develop and maintain strong relationships with business and core partners. Ensure communication is customer focused and professional.
Required Qualifications, Capabilities And Skills
Excellent written and interpersonal communication skills
Proficient in MS Office applications
Problem solving action with a driven mindset
Attention to detail with the ability to work to tight deadlines with good quality outputs
Self-motivated individual, comfortable working without close supervision
Analytical mindset to understand proposed concepts and illustrate impacts
Team player with proven ability to build strong cross-business relationships
Disciplined time management
Ability to articulate complex or detailed issues concisely to senior management
Experience in CORE Controls
General knowledge of information security and technology controls principles and relevant standards such as Access Management, Application Security, Security Incidents and Technology Resiliency Management.
ABOUT US
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
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.
About The Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.
About the Company
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets. We serve millions of customers and many of the world’s most prominent corporate, institutional, and government clients daily, managing assets and investments, offering business advice and strategies, and providing innovative banking solutions and services. Social Media Terms a... Know more
Related Jobs
- Company Name
- TieTalent
- Job Title
- Web Developer
- Job Description
- About Web Developer (PHP) – North Manchester Salary: £40k + Benefits Are you a skilled Web Developer with strong PHP expertise, looking for an exciting new challenge? Join a growing development team in North Manchester, working on cutting-edge web solutions in a hybrid role that offers flexibility and career progression. About the Role We are looking for an experienced PHP Web Developer to work on dynamic and high-performance web applications. You will be part of a collaborative team, leveraging the latest web technologies, and contributing to innovative projects. This is a fantastic opportunity to have a real impact on a company’s technical direction and product development. Key Skills & Experience: Strong PHP development skills Experience with WordPress and WooCommerce Proficiency in MySQL database management Knowledge of front-end technologies (HTML, CSS, JavaScript) is a plus Ability to write and maintain technical documentation Excellent time management and the ability to work independently or as part of a team Strong verbal and written communication skillsWhy Apply? Work on exciting, high-impact projects Hybrid working model offering flexibility Career progression opportunities in a growing company Supportive and collaborative team environmentKeywords: Web Developer, PHP Developer, WordPress, WooCommerce, ACF, MySQL, HTML, CSS, JavaScript – Manchester, Salford, Liverpool, Preston, Stockport, Blackburn, Bolton, Cheshire, Lancashire, Burnley Application Process If you have not heard from us within 5 working days, please assume your application was unsuccessful. However, we may retain your profile for future opportunities within the next 12 weeks. Erin Associates is committed to diversity and inclusion. We welcome applications from all backgrounds and encourage candidates to inform us of any reasonable adjustments needed during the recruitment process Nice-to-have skills PHP Wordpress WooCommerce MySQL HTML CSS JavaScript Manchester, England Work experience Frontend Backend Fullstack Languages English
- Company Name
- Gamma
- Job Title
- Software Engineer - GammaLabs
- Job Description
- We understand that the best business partnerships are genuine, and trust comes easily when you have the right partner beside you. That’s why we place relationships at the heart of everything we do. A different breed of communications provider. Loyal. Supportive. Reliable. By your side. Together, we can accomplish extraordinary things - we can be #GoodTogether. Gamma is a leading supplier of Unified Communications as a Service (UCaaS): we provide voice, data and mobile products and services to the UK, German, Spanish and Benelux business markets. Gamma is expanding its UCaaS presence in Europe with a family of businesses focusing on digital automation, delivering Gamma-powered services to SME customers via a network of channel partners in Germany, Spain, and the Benelux region. Our team work fast, with a start-up type of mindset but working within a leading European business. Who are we looking for? Software Engineers are responsible for developing and maintaining the Group Applications suite of proprietary UCaaS & CCaaS solutions, including building new features and functionality across the platform and web/desktop user interfaces. What will you be doing day-to-day? Collaborate with product and engineering peers to scope, plan and estimate requirements, ensuring all solutions are well thought through and future proof. Adhere to defined engineering practices and processes. Develop new features and functionality across the platform and applications, whilst maintaining the stability of existing codebase, using TypeScript Node,js and React. Integrate with relevant third party services and tools where required, ensuring best practice integration rules are adhered to and integrations are stable. Develop REST APIs using best practice standards and conventions. Produce Solution Design documents for review before implementation including detail on security considerations, testing required and potential impacts across the stack. Use JavaScript unit and end to end test frameworks to ensure a high level of coverage across the platform and applications. Take an active role in peer code reviews and code deployment via CICD pipelines. What You’ll Need Strong experience using, and good working knowledge of TypeScript Extensive experience developing applications using React Good knowledge of HTML/CSS (3+ years) Experience using JavaScript unit & e2e test frameworks (eg. Jest, Playwright) Experience deploying code using CICD pipelines. Experience working with and mentoring junior engineers. AWS (or Azure/GCP) knowledge or experience is beneficial. Kubernetes (Not required but beneficial) VoIP/WebRTC experience (Not required but highly beneficial) What do we offer? 25 days PTO + bank holidays Your birthday off Private Medical Insurance Electric Vehicle (EV) scheme Pension plan Enhanced maternity and paternity leave Share-save scheme A few things to note This role will require travel to one of our office locations (Manchester) on a hybrid basis We do not need agency support; we do all our recruitment in house. Unfortunately, we can't offer visa sponsorship or relocation support for this role. If you feel you could be a good fit for Gamma but do not think that you meet all the requirements, we still encourage you to apply as you could be the person that we are looking for! Gamma is an equal-opportunity employer. We care about inclusion and believe in having diverse teams where everyone can be their true authentic selves. We value each person and their range of backgrounds and actively encourage people from underrepresented backgrounds to apply. We don't discriminate based on any protected characteristics e.g., race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, marital status, disability, or age. We are a family-friendly employer with a culture based on trust, autonomy, and flexibility so that you to create a work-life balance and enjoy working here at Gamma. Please note we only use recruitment agencies registered on our preferred suppliers list and as such, any speculative CVs received will not be considered. Agencies cannot work on this role unless released by Gamma's recruitment team. Apply Now
- Company Name
- CME Group
- Job Title
- Senior Governance, Risk & Compliance Incident Analyst
- Job Description
- Description The Sr Governance, Risk & Compliance Incident Analyst is responsible for performing activities to manage, respond to and resolve incidents where there is suspected unauthorized collection, use, access, or modification of data in accordance with established processes and procedures. This includes performing initial analysis of the origin of an incident, handling documentation and project management aspects of the incident response process and collaborating with other teams to resolve incidents and further strengthen the incident management process . The Sr Analyst will serve as the primary responder and lead incidents on behalf of the Information Governance team within Governance, Risk & Compliance. Principal Accountabilities Serves as the point of contact for compliance-related incidents, leading the investigation and completion of resolution tasks for most incident types and severities within Information Governance. Documents incident tasks and updates within the incident management system in a timely manner, working with the Global Information Security team to investigate, diagnose and resolve incidents, when applicable. Escalates and engages with management, legal and compliance officers and other relevant teams according to documented procedures. Manages incident communications, including establishing/scheduling bridge lines and periodic incident update calls with internal and external stakeholders. Facilitates resolution activities with internal and external resources. Remains highly responsive, available, and manages deadlines in accordance with service level expectations. Monitors incidents to ensure tasks are being completed in a timely manner, providing management with regular status reports. Participates in activities to identify incident trends and corresponding analysis. Collaborates with the Global Information Security team and Manager, Privacy & Incident Mgt, to continually strengthen and improve the program’s processes. Maintains procedures, including incident response plans, which detail how the company responds to incidents. Remains abreast of privacy, confidentiality, and legal incident/breach requirements. When workload permits, assists team members with Information Governance tasks. Skills And Requirements Highly self-motivated and detail-oriented. Proven ability to prioritize, multitask, and thrive in a fast-paced, collaborative environment. Strong analytical, problem-solving, and critical thinking skills. Excellent communication and interpersonal skills. Ability to maintain a high-degree of confidentiality. Familiar with data privacy and incident management best practices. Education And Experience Bachelor’s degree (Level 8): Computer Information Systems, Computer Science, Information Systems Management, Privacy, Records Management or equivalent educational or professional experience and/or qualifications. 2-5 years of experience with Incident Management or other relevant experience. Familiarity with incident management solutions (e.g., RSA Archer) and Google Workspace is a plus. CME Group : Where Futures are Made CME Group is the world’s leading and most diverse derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career by shaping tomorrow. We invest in your success and you own it – all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we’re looking for more. At CME Group, we embrace our employees' diverse experiences, cultures and skills, and work to ensure that everyone’s perspectives are acknowledged and valued. As an equal opportunity employer, we recognize the importance of a diverse and inclusive workplace and consider all potential employees without regard to any protected characteristic. Important Notice: Recruitment fraud is on the rise, with scammers using misleading promises of job offers and interviews to solicit money and personal information from job seekers. CME Group adheres to established procedures designed to maintain trust, confidence and security throughout our recruitment process. Learn more here.
- Company Name
- Hudson River Trading
- Job Title
- Experienced C++ Developer, Distributed Compute
- Job Description
- Hudson River Trading (HRT) is one of the top algorithmic trading companies in the world. Our research cluster is the backbone of our success; it’s where all of our trading strategies are generated. We use a large, customized research environment with highly advanced CPU and GPU compute, storage, and networking technology. Our team thinks about the entire software stack, from the user-level API to optimizing performance out of low-level caching. We deal with everything from the theoretical, like fair resource scheduling, to the concrete, like optimizing a trader’s new program run-time performance. As a distributed compute engineer in a user-facing environment, you’ll develop and improve on technical solutions that make research as easy and efficient as possible. You’ll work everyday with both talented quantitative traders and software engineers across all trading teams. Responsibilities Ensure HRT’s research environment is best in class, with a focus on user workloads Maintain and improve resource scheduling, data caching, and job monitoring to make research as easy, fast, and efficient as possible, using both in-house and open source solutions Optimize workloads at the user level to speed up user iteration speed Tune workloads at the infrastructure level to make them more resource-efficient Share metrics and real-time information with users to give insight into workload behavior Sit down with users to understand their specific technical needs Contribute individually and through leadership and coordination of the above Set technical direction for the platform and take holistic ownership of the software infrastructure that supports Algo research Qualifications Bachelor's degree in Computer Science, Computer Engineering, or a related field Strong C++ expertise (daily use preferred) Python familiarity preferred Experience collaborating closely with quantitative researchers and traders to understand their needs Great communication capabilities Superior design, debugging, and problem solving skills Knowledge of UNIX operating systems (we use Linux), system/processor performance, and network communication Culture Hudson River Trading (HRT) brings a scientific approach to trading financial products. We have built one of the world's most sophisticated computing environments for research and development. Our researchers are at the forefront of innovation in the world of algorithmic trading. At HRT we welcome a variety of expertise: mathematics and computer science, physics and engineering, media and tech. We’re a community of self-starters who are motivated by the excitement of being at the cutting edge of automation in every part of our organization—from trading, to business operations, to recruiting and beyond. We value openness and transparency, and celebrate great ideas from HRT veterans and new hires alike. At HRT we’re friends and colleagues – whether we are sharing a meal, playing the latest board game, or writing elegant code. We embrace a culture of togetherness that extends far beyond the walls of our office. Feel like you belong at HRT? Our goal is to find the best people and bring them together to do great work in a place where everyone is valued. HRT is proud of our diverse staff; we have offices all over the globe and benefit from our varied and unique perspectives. HRT is an equal opportunity employer; so whoever you are we’d love to get to know you.