Corporate Technology and Risk, Information Risk Analyst, Associate, Singapore

  • Competitive
  • Singapore
  • Permanent, Full time
  • J.P. Morgan
  • 27 Sep 16

Corporate Technology and Risk, Information Risk Analyst, Associate, Singapore

About J.P. Morgan Chase & Co.

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.4 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

This role is a Regional IT Controls Management position for the Asia Pacific region, reporting globally to the line of business TCO lead. It will provide IT Controls and Technology regulatory direction in the region, working with regional and global technology and TCO management teams in Consumer and Community Banking and is an influential role in ensuring consistent and prompt implementation of technology and control initiatives.

This role is expected to understand the firm's Information Risk Standards, regional technology regulatory requirements and be able to translate both into deliverables for the Technology organization in CCB.

This role is expected to work as part of the global technology team, to be effective in the implementation of technology controls in all systems and technology and to ensure a good level of understanding around the requirements of technology controls and technology regulations. To coordinate regulatory response, act as regional point of contact for Technology requests and initiatives, keep the US CCB Technology and TCO teams up to date with regional initiatives, challenges and programs and to provide sound guidance and leadership.

To participate in country technology operating committees; having responsibility for the management for all technology control issues that are identified.

This position will work closely with the regional TCO teams to ensure any location differences are considered in the development of global information and resiliency risk policies, standards, guidelines, processes and metrics.

Primary responsibilities:

  • Collaborate with TCOs and Technologists in CCB to manage the international technology regulatory requirements for same.
  • Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
  • Monitoring and analysis of country technology key control and performance indicators.
  • Proactively identify potential risks based on changes to business models, technology models, and external trends.
  • Develop executive level reporting and communications to support risk-informed business decisions
  • Understand and can consult on information security standards and industry best practices
  • Identify and maintain variances in policies and standards for addressing country specific regulatory requirements.
  • Participate in regional technology councils and provide metrics and reporting as required.
  • Act as a coordination point for responses to any RFIs, audits or inspections.
  • Monitor and report implementation of key initiatives to global technology and Information risk and regional teams.
  • Interact with other relevant firm-wide control bodies (IT Governance, Audit, Operational Risk, Legal/Compliance, Resiliency Risk Management)
  • Promote and improve awareness of security threats, laws and regulations, policies and standards.

  • 4+ years of IT experience, the majority of which should be in an IT Risk or Security role, preferably in the financial services sector
  • Broad based knowledge of IT Risk, Security and disaster recovery/business continuity, with appropriate qualifications or certifications (CISM, CISA, CISSP or equivalent)
  • Significant analytical and critical thinking skills
  • Demonstrated technical abilities in multiple areas (e.g., technology infrastructure platforms or networks, application development, data protection, etc.)
  • Ability to manage multiple projects concurrently, work under pressure, and meet tight time commitments
  • Strong process orientation and understanding of operations and technology enabling candidate to provide support in the analysis, development and monitoring of controls
  • Ability to build and maintain collaborative working relationships with Information Technology and Business to design and assist in the execution of appropriate controls design and monitoring
  • Proven ability to develop and maintain senior level stakeholder relationships
  • Strong Program/Project Management and influencing skills
  • Excellent written and oral communication skills in English
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.