Tech Risk and Controls Lead

JPMorgan Chase Bank; Bengaluru; On-site; INR 3,500,000 - 7,000,000; Full time

Job summary

JPMorgan Chase Bank in Bengaluru invites a Tech Risk and Controls Lead to help shape secure operations and drive impactful change. You will identify, assess, and manage technology risks, collaborating with cross‑functional teams to strengthen controls and support regulatory compliance.

You will lead governance of controls, policies, and issue management, leveraging AI capabilities with rigorous validation and a focus on auditability.

Qualifications

• Minimum 5+ years in technology risk management, information security, or related field.
• Knowledge of risk management frameworks, standards, and financial regulatory requirements.
• Proven data security, risk assessment reporting, and governance experience.
• Experience using enterprise AI capabilities to support risk and controls workflows with validation.
• Ability to review AI-assisted risk outputs for security, auditability, and compliance.
• Proven ability to influence executive decisions and translate tech insights into business strategy.

Responsibilities

• Identify, assess, and manage technology risk with root-cause analysis and resolution recommendations.
• Develop relationships with LOB technologists, assessments teams, and data officers to enable cross-functional collaboration.
• Execute reporting and governance of controls, policies, issue management, and measurements, providing senior management with insights into control effectiveness.
• Leverage enterprise-approved AI to accelerate synthesis of risk evidence and draft executive-ready reporting, ensuring data sensitivity compliance.
• Promote AI-assisted reuse to streamline control testing and action-plan management with human oversight.
• Monitor control effectiveness, identify gaps, and propose enhancements to strengthen risk posture and compliance.

Skills

Tech risk management

Information security

Regulatory requirements knowledge

AI-assisted risk workflows

Executive stakeholder communication

Risk assessment reporting

Education

Advanced degree in information security

Job description

Join a dynamic team where your expertise in technology risk will help shape the future of secure operations and drive impactful change.

As a Tech Risk and Controls Lead at JPMorgan Chase within the Cybersecurity and Technology Controls team, you will play a pivotal role in identifying, assessing, and managing technology risks. You will collaborate with cross‑functional teams to enhance control effectiveness and support regulatory compliance. Your contributions will help foster a culture of risk awareness and continuous improvement. Together, we create a secure and resilient environment for our clients and communities.

Job responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross‑functional collaboration and progress toward shared goals
• Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
• Uses enterprise‑authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive‑ready reporting, validating outputs and handling data according to sensitivity and security requirements
• Promotes reuse‑first, AI‑assisted approaches to streamline recurring control testing and issue/action‑plan management routines, ensuring human review and alignment to auditability and regulatory expectations
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Required qualifications, capabilities and skills

• 5+ years of experience in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
• Have an understanding of risk management frameworks, industry standards, and financial industry regulatory requirements
• Proficient knowledge and expertise in data security, risk assessment reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
• Demonstrated experience using enterprise‑authorized AI capabilities within the work environment to support technology risk and controls workflows with strong validation habits and awareness of data sensitivity.
• Ability to review and validate AI‑assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations.
• Demonstrated ability to influence executive‑level strategic decision‑making and translate technology insights into business strategies for senior executives

Preferred qualifications, capabilities and skills

• Experience with regulatory audits and remediation activities
• Advanced degree in information security, risk management, or related discipline
• Strong communication and stakeholder management skills
• Expertise in emerging technologies and their associated risks

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.