Cyber Risk & Controls Lead - AI-Driven Tech Assurance

JPMorgan Chase & Co.

Malaysia

On-site

MYR 120,000 - 170,000

Full time

42 hours ago
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Job summary

JPMorgan Chase & Co. in Malaysia seeks a Tech Risk & Controls Lead to mitigate technology risks and drive cyber risk governance. The role requires deep knowledge of risk management, regulatory alignment, and collaboration with Product Owners, data officers, and regulators to enhance control effectiveness.

You will guide AI-assisted risk summaries, oversee KRIs and KPIs, and ensure accurate, timely regulatory reporting while maintaining strong stakeholder relationships across the business.

Qualifications

  • Bachelor’s degree in Computer Science, Cybersecurity, Data Science, or related disciplines.
  • 5+ years of experience in technology risk management, information security, or related field.
  • Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements.
  • Proven ability to influence executive-level strategic decision-making and translate technology insights into business strategies.
  • Experience using enterprise-authorized AI capabilities to support risk and controls workflows with validation habits.

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
  • Proactively monitor and evaluate KRIs, KPI, and control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
  • Be the main point of contact with Regulator on Technology/Cyber Risk matter, including managing entity-specific risks including supporting prompt incident response impacting the entity.
  • Keep apprised of current and emerging technology risks which could potentially affect the financial institution’s risk profile.
  • Be responsible for bringing to the notice of the Location Board/ Location Operating Committee /IT sub-committee of the board about the cyber security risk the bank is exposed to.
  • Coordinate the activities pertaining to Malaysia Regulator Reporting procedure for Cyber Incident and coordination with Cyber Security Operation Center.
  • Be responsible for the timely completion and submission of regulatory required assessment.
  • 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

Education

Bachelor's Degree in Computer Science, Cybersecurity, Data Science, or related disciplines

Job description

JPMorgan Chase & Co. in Malaysia seeks a Tech Risk & Controls Lead to mitigate technology risks and drive cyber risk governance. The role requires deep knowledge of risk management, regulatory alignment, and collaboration with Product Owners, data officers, and regulators to enhance control effectiveness.

You will guide AI-assisted risk summaries, oversee KRIs and KPIs, and ensure accurate, timely regulatory reporting while maintaining strong stakeholder relationships across the business.

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