Tech Risk and Controls Senior Associate - Regulatory change management (RCM)

JPMorgan Chase & Co.; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

JPMorgan Chase & Co. in Bengaluru seeks a Tech Risk and Controls Senior Associate to navigate risk landscapes and strengthen technology governance. You will manage technology risk, assist with regulatory change management, and contribute to risk posture enhancements through AI-enabled controls and cross-functional collaboration.

The role emphasizes risk identification, control evaluation, and collaboration with senior stakeholders to ensure adherence to standards and regulatory obligations.

Qualifications

• 3+ years of experience in technology risk management, cybersecurity, or similar in financial services.
• Experience using enterprise-authorized AI capabilities to support risk workflows.
• Ability to review and validate AI-assisted risk summaries and recommendations.
• Experience in risk identification, assessment, and control evaluation with industry standards.
• Strong communication with senior stakeholders and risk teams.
• Knowledge of risk management frameworks and regulations.

Responsibilities

• Assess and monitor technology risks, ensuring compliance with firm standards and regulatory requirements.
• Leverage AI-enabled tools to synthesize risk evidence and draft remediation recommendations.
• Support implementation of effective controls in collaboration with cross-functional teams.
• Evaluate control effectiveness, identify gaps, and suggest improvements.
• Analyze complex issues and advise on risk mitigation strategies.
• Promote AI-assisted, reusable control testing and reporting with proper human review.

Skills

Technology risk

Cybersecurity

Financial services

Stakeholder communication

Regulatory knowledge

Education

Advanced degree (Cybersecurity/IT)

Job description

Tech Risk and Controls Senior Associate - Regulatory change management (RCM)

• Job Identification 210792425
• Job Category Technology Risk & Services
• Business Unit Corporate Sector
• Posting Date 10/27/2026, 06:17 AM
• Apply Before 11/04/2026, 05:00 AM
• Job Schedule Full time
• Job Shift Day

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 within the Cybersecurity and technology controls team, 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

• Advanced degree in cybersecurity, information technology, or related field
• Certified in CRISC, ISO 27001 and proven track record of implementing innovative risk management solutions