Strategic Tech Risk & Controls Project Lead

Testing Site - JPMC; Buenos Aires; On-site; ARS 1,200,000 - 1,900,000; Full time

Job summary

Testing Site - JPMC is seeking a Technology Risk Management professional to identify, assess, and monitor technology risks across infrastructure and applications. You will develop risk assessment frameworks, report KPIs, and drive regulatory compliance in collaboration with Enterprise Technology and Application teams.

The role requires strong analytical and communication skills, experience with risk controls, and the ability to present findings to senior management.

Qualifications

• CISM/CRISC/CISSP certifications preferred.
• Experience conducting technology risk assessments and control evaluations.
• Ability to identify emerging risks and develop mitigation strategies.
• Proven track record implementing risk management programs in complex technology environments.

Responsibilities

• Identify, assess, and monitor technology risks across infrastructure, applications, and business processes.
• Develop and maintain risk assessment frameworks, methodologies, and reporting mechanisms.
• Conduct frequent reporting and tracking of Key Risk Indicators.
• Drive compliance with regulatory requirements, industry standards, and firmwide policies.
• Conduct risk assessments for new initiatives, system changes, and third-party relationships.
• Collaborate with technology teams to design and implement effective risk controls.
• Prepare comprehensive risk reports and present findings to senior management and stakeholders.
• Support internal and external audits by providing risk documentation and evidence.

Skills

Risk frameworks

Regulatory knowledge

Project management

Analytical skills

Communication skills

English fluency

Education

Bachelor's degree

Tools

GRC platforms

Microsoft Excel

Job description

Testing Site - JPMC is seeking a Technology Risk Management professional to identify, assess, and monitor technology risks across infrastructure and applications. You will develop risk assessment frameworks, report KPIs, and drive regulatory compliance in collaboration with Enterprise Technology and Application teams.

The role requires strong analytical and communication skills, experience with risk controls, and the ability to present findings to senior management.