Tech Risk And Controls Lead

JP Morgan Chase; Bengaluru; On-site; INR 3,000,000 - 6,000,000; Full time

Job summary

JPMorgan Chase in Bengaluru seeks a Tech Risk and Controls Lead to identify, assess, and manage technology risks within Cybersecurity and Technology Controls. You will drive cross-functional collaboration, governance, and AI-assisted risk reporting to support regulatory compliance and a resilient enterprise.

The role emphasizes root-cause analysis, risk mitigation, and executive-level influence to translate technology insights into strategic actions for the bank and its clients.

Qualifications

• 5+ years in technology risk management, information security, or related field.
• Understanding of risk management frameworks, standards, and financial industry regulatory requirements.
• Experience with data security, risk assessment, reporting, and governance.
• Experience using enterprise-authorized AI to support risk/controls workflows with validation.
• Ability to review AI-assisted risk summaries before use and ensure auditability.
• Ability to influence executive-level decisions and translate insights to business strategy.

Responsibilities

• Identify, quantify, communicate, and manage technology risk with root-cause analysis.
• Build relationships with LOB technologists and data officers to enable cross-functional collaboration and progress toward shared goals.
• Report and govern controls, policies, issues, and measurements for senior management insights.
• Leverage enterprise AI capabilities to draft executive-ready risk reporting with proper data handling.
• Promote AI-assisted testing and action plans with human review for auditability.
• Monitor control effectiveness, identify gaps, and recommend improvements to risk posture.

Skills

Technology risk management

Information security

Risk assessment

Risk mitigation

Regulatory requirements

Executive communication

Education

Advanced degree in information security or risk management

Tools

AI-enabled risk workflows

Job description

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

Requirements: