Tech Risk and Controls Senior Associate

Fairygodboss; Mumbai; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

JPMorganChase in Mumbai seeks a Tech Risk & Controls Senior Associate to strengthen governance across technology risk and controls in a dynamic risk environment.

You will leverage enterprise AI capabilities to accelerate risk evidence synthesis, validate AI-generated outputs, and collaborate with cross-functional teams to implement robust controls and risk mitigations. This role focuses on advising senior stakeholders and enhancing the firm’s risk posture.

Qualifications

• 3+ years in technology risk management or cybersecurity in financial services.
• Experience using enterprise-authorized AI capabilities for risk/workflows.
• Ability to validate AI-assisted risk summaries before use.
• Experience in risk identification, assessment and control evaluation.
• Strong communication with senior stakeholders.
• Knowledge of risk management frameworks and regulations.

Responsibilities

• Assess and monitor technology risks, ensuring compliance with standards and regulatory requirements.
• Use AI tools to synthesize risk evidence and draft remediation recommendations.
• Support implementation of effective controls with cross-functional teams.
• Evaluate control effectiveness, identify gaps, propose improvements.
• Analyze complex situations and advise on risk management strategies.
• Promote AI-assisted approaches to streamline testing and reporting.

Skills

Technology risk management

Cybersecurity

Risk assessment

Stakeholder communication

AI risk controls

Tools

AWS

Job description

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.

As a Tech Risk & Controls Senior Associate in Commercial & Investment Bank, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.

Job responsibilities

• Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
• Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft remediation recommendations, validating outputs and handling data according to sensitivity and security requirements.
• Support implementation of effective controls in collaboration with cross-functional teams and stakeholders
• Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture
• Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures
• Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and reporting routines, ensuring human review and alignment to governance standards.

Required qualifications, capabilities, and skills

• 3+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a similar role within the financial services industry
• 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 following data handling expectations.
• Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
• Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders
• Proficient knowledge of risk management frameworks, regulations, and industry best practices

Preferred qualifications, capabilities, and skills

• Familiarity with modern front-end technologies
• Exposure to cloud technologies, such as AWS

ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.