Tech Risk and Controls Lead

JP Morgan Chase; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

JPMorgan Chase in Bengaluru seeks a Tech Risk and Controls Lead to identify, assess, and manage technology risks within the Cybersecurity and Technology Controls team. You will drive control effectiveness and support regulatory compliance across cross-functional partners.

You will collaborate with LOB technologists, assessment teams, and data officers, leveraging enterprise AI capabilities to accelerate risk insights while ensuring auditability and data security.

Qualifications

• 5+ years of experience in technology risk management.
• Understanding of risk management frameworks, industry standards, and financial regulatory requirements.
• Proficient knowledge in data security, risk assessment & reporting, control evaluation and governance.
• Experience using enterprise-authorized AI capabilities to support risk and controls workflows with strong validation practices.

Responsibilities

• Identify, quantify, communicate, and manage technology risk focusing on root cause analysis and remediation recommendations.
• Build and maintain relationships with LOB technologists, assessment teams, and data officers to enable collaboration.
• Oversee reporting and governance of controls, policies, issue management, and measurements for senior management insights.
• Leverage AI capabilities to accelerate synthesis of risk evidence and draft executive-ready reports with proper data sensitivity handling.
• Promote reusable, AI-assisted control testing and action-plan management with required human review.

Skills

Technology risk management

Information security

Regulatory compliance

AI capabilities

Stakeholder management

Job description

• Apply Before 11/13/2026, 05:00 AM
• Job Schedule Full time

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 i mplementing 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