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JP Morgan Chase

Runs a consumer bank and an investment bank

Assessments & Exercises Senior Associate

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-time$114k - $155kIn-person

About the Job

Requirements

  • Formal training or certification on assessments and exercises concepts and at least 3 years of applied experience.
  • At least 3 years of professional experience in technology risk and controls, cybersecurity consulting, audit, or compliance assessments, with hands-on exposure to Payment Card Industry Data Security Standard (PCI DSS).
  • A bachelor's degree in Computer Science, Management Information Systems, Accounting Information Systems, or a related field.
  • Comprehensive knowledge and practical experience across technology infrastructure domains and PCI DSS requirements.
  • Strong analytical, decision-making, time management, and prioritization capabilities, with a detail-oriented approach to complex compliance matters.
  • Effective oral and written communication skills, with the ability to articulate complex technical concepts to diverse audiences, including non-technical business partners.
  • Ability to plan, coordinate, and execute across teams and functions to deliver quality outcomes within established timeframes.
  • Aptitude for upskilling and adopting new technologies in response to evolving business and regulatory requirements.

Responsibilities

  • Support and collaborate on multiple concurrent PCI assessments, adhering to established methodology, firm standards, and time-sensitive milestones through effective project management and stakeholder coordination.
  • Capture, review, and analyze PCI-required documentation, ensuring quality and suitability that meets PCI Security Standards Council requirements while exercising professional judgment on complex technical and compliance matters.
  • Prepare for assessment walkthroughs, organize evidence, document discussions, and track follow-up actions in support of Vice Presidents and senior assessors throughout the assessment lifecycle; monitor key risk parameters to proactively identify non-compliance and assist in remediation efforts, including evaluating potential compensating controls to address security, risk, and control gaps.
  • Provide guidance on remediation activities for assigned business areas, supporting appropriate resolution of issues, action plans, and closure verification processes.
  • Research PCI requirements, emerging guidance, and industry developments; synthesize findings and share informed perspectives with the broader assessment team.
  • Maintain remediation tracking by managing action items, following up with stakeholders, validating submitted documentation, and escalating delays or concerns to the assessment lead; participate in team quality reviews, incorporate feedback, and progressively take ownership of defined assessment activities as knowledge and experience develop.
  • Leverage approved automation and large language model tools to assist with evidence organization, requirement mapping, workpaper drafting, quality checks, and reporting, while validating outputs and safeguarding sensitive information.
  • Support testing of controlled agentic workflows for repetitive administrative and assessment-support tasks, contributing feedback on accuracy, usability, risks, and improvement opportunities.

Desired Qualifications

  • Experience working with a Qualified Security Assessor firm or cybersecurity consulting organization.
  • Proficiency in reviewing and evaluating technical and software documentation to assess control suitability and compliance alignment.
  • Experience operating in heavily governed environments subject to compliance, regulatory, or risk-reduction controls, preferably within financial services.
  • Working knowledge of IT risk and process frameworks such as COSO, COBIT, the NIST Cybersecurity Framework, or ITIL.
  • Familiarity with process-focused methodologies for IT activities, including Change Management, Incident Management, and the Software Development Lifecycle.
  • Demonstrated interest in and practical application of artificial intelligence, automation, or emerging technologies to enhance compliance and assessment processes.

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1799

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