Project Execution- Western Europe Tech Operations - Frankfurt am Main, Deutschland - JPMorgan Chase Bank, N.A.

JPMorgan Chase Bank, N.A.

Geprüftes Unternehmen

Frankfurt am Main, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Reporting To:
Western Europe Tech Operations Manager

About J

P Morgan:
J.P.

Morgan is a leader in financial services, working in collaboration across the globe to deliver the best solutions and advice to meet our clients' needs, anywhere in the world.

We operate in 150 countries, and hold leadership positions across our businesses.

We have an exceptional team of employees who work hard to do the right thing for our clients and the firm, every day.

This is why we are the most respected financial institution in the world - and why we can offer you an outstanding career.

Our business:

The team is part of the EMEA CIO hierarchy, which coordinates CIB Technology teams from branch locations and Legal Entities across the region.

Summary:

The J.P.

Morgan WE Technology Operations Function is responsible for the implementation and the management of processes, procedures and controls relating to the oversight of IT activities on-site and outsourced IT activities to internal JPMC and external parties.

The Technology Operations Function interacts closely with the lines of business, Corporate & Investment Bank (CIB) Technology, Information Security Managers (ISM) and the Information Security Officer (ISO), Global Technology Infrastructure (GTI), Compliance, Audit and other stakeholders, to ensure compliance with IT related regulatory and legal requirements for the location and internal JPMC control policies.

Responsibilities to include but not limited to:
As part of the team you will work on the following processes:

Application Data Segregation Remediation
Creating credible remediation plans with the respective stakeholders.
Monitoring and Governance Reporting
Periodic reattestation of compliance with the relevant control procedures

-
Application Access Management BAU

Triage Process
Evidence Review
Monitoring and Governance Reporting

-
Application Access Management Expansion

Support the technology owned work streams within program expansion.
Support the design and development of sustainable process and SOPs to support additional branches.
Support managing evidencing of sustainability of newly implemented processes and controls.
Support the enhancement of tooling to ensure high quality and efficient process execution.
Track action items raised during BAU or project activities through to completion.
Support the continuous drive for automation and transformation across Western Europe Technology Operations.
Support with developing, documenting and implementing processes and procedures, in order to meet internal compliance, operational and regulatory requirements.
As required, help coordinate responses for all enquiries (from Risk, Legal, Audit, Compliance etc.) regarding Tech Process and Oversight.

**Profile/Skill-set

Access Management experience and/or knowledge
Application Data Segregation Technical knowledge
Process design and documentation skills and experience (e.g. BPMN)
Good communication skills
Knowledge of respective regulatory and legal requirements (e.g. BAIT)
Being able to cope efficiently with various topics in parallel
Strong analytical skills with an ambition to process improvement.
Work well as part of a team but also be able to work independently with mínimal guidance.
Efficiently recognise, handle and escalate relevant issues.
Fluency in English required. French or German language skills are a plus.
Experience with Operational Task Management and Collaboration tooling (e.g. Jira, MS Teams, SharePoint, etc.).

We Offer:

Supportive environment to combine work and family requirements: flexible work arrangements, plus special support for working parents in emergency situations with free emergency childcare services and our very own parentchild office
Financial stability: competitive salaries, pension provisions via the BVV and our very own pension plan as well as an

- accident insurance

Personal wellbeing: a range of offers available from onsite medical checks and vaccinations to educational

- sessions and a subsidised in-house canteen, plus the option to increase your vacation entitlement to more than the
- standard 30 days pa

Create a workspace where you can be yourself: you can get involved in our local philanthropic agenda, join

- employee networking groups and the JPM Club for social activities

Build your career: benefit from our bespoke mentoring programme and a broad range of learning and development

- offerings.

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