Technology Compliance Officer

il y a 3 semaines


Senningerberg, Luxembourg JPMorgan Chase Bank, N.A. Temps plein

J.P.Morgan S.E. (JPMSE) is headquartered in Frankfurt and operates a branch network of 14 branches across the European Economic Area (EEA) and the U.K., with significant operations in Dublin, London, Luxembourg and Paris. JPMSE is in the top 20 largest banks in Europe and the 5th largest in Germany, with circa 4100 employees and Total Assets of Euro 350 Bn.

As part of Technology & Cyber CCOR( Conduct and Operational Risk), you are at the center of keeping JPMSE strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

As Technology Compliance Officer in our Technology & Cyber CCOR team based in Luxembourg, you will have the opportunity to materially contribute and develop the Technology Compliance programme through your deep knowledge and experience of European and global technology and cybersecurity laws, rules and regulations. You will provide advice and challenge to the technology and cybersecurity function of the Bank and will play a critical role in regulatory engagement. You will work closely with the wider Technology & Cybersecurity CCOR team who is responsible for the design and oversight of the 2nd Line of Defence independent risk management program for technology and cybersecurity risks. As part of a dynamic and growing team, you will also be able to broaden this platform to work on legal entity, regional and global initiatives, in addition to being part of local and firmwide community, diversity, equity and inclusion initiatives.

**Job responsibilities**:

- Provide regulatory advice for technology compliance related matters, including outsourcing and cloud technology related matters;
- Review regulations and impact assessments, and work with divisional partners to advise the relevant owners on the development of policies and procedures within the legal entity and across other group legal entities as necessary;
- Keep abreast of technology and data privacy regulatory and legislative changes and provide advice to enable the business to implement applicable changes and operate in a compliant and controlled manner;
- Support the review of significant events (including security events) over a defined economic threshold, including but not limited to, examination of event and resolution, back-testing against the firm's risk management framework results, metrics, escalations, reporting, and scenarios;
- Participate in the assessment of emerging risks as part of strategic business risk reviews, analysis of regulatory and market developments, New Business Initiatives and review of external risk events;

**Required qualifications, capabilities, and skills**:

- 3-6 years' experience in compliance, cybersecurity governance or operational risk within the financial services industry highly desired or experience in an equivalent role in Technology industry;
- EU technology regulation knowledge is a pre-requisite (i.e. EBA Guidelines, MaRisk, BAIT, CSSF circulars etc.);
- Knowledge and experience with Information Security and Risk Management standards and frameworks such as NIST and ISO 27001/27002 and modern development practices and supporting toolsets (e.g. Agile, DevOps, Git);
- Good understanding of key operational activities of credit institutions and asset managers;
- Familiarity with governance principles related to IT outsourcing arrangements and cloud adoption including regulatory requirements;
- Understanding of technology risk management and control principles with a proven ability to anticipate and identify risks and effective mitigating actions;
- Strong organizational, project management, multi-tasking and stakeholder management skills with demonstrated ability to manage expectations and deliver results with a high level of professionalism, self-motivation, and integrity;

**Preferred qualifications, capabilities, and skills**:

- Bachelor's Degree in Computer Science, Computer Engineering, Engineering, Information Security or related field; post-graduate degree would be beneficial;
- Professional certifications such as CISA, CRISC, CGEIT, CISSP, CCSP are beneficial;
- Fluency in English is essential, proficiency in French or German will be also helpful.

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 opp


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