Tech Risk and Controls Lead

Aumni; Singapore; On-site; SGD 180,000 - 260,000; Full time

Job summary

Next Frontier Capital is seeking a Tech Risk & Controls Lead to govern risk across Infrastructure Platforms, Cloud Foundational Services, and regulatory engagements in Singapore. You will partner with Product Owners, Control Managers, and Regulators to identify risks, drive AI-assisted risk reporting, and ensure controls operate effectively in a dynamic regulatory landscape.

The role requires strong collaboration, deep technical knowledge, and the ability to translate complex controls into

Qualifications

• Degree or experience in technology risk management and cybersecurity.
• Experience with regulatory requirements and risk mitigation.
• Ability to validate AI-assisted risk summaries and maintain security standards.

Responsibilities

• Identify and manage technology risk with root-cause analysis and remediation recommendations.
• Leverage AI capabilities to accelerate risk reporting and ensure data handling adheres to sensitivity standards.
• Build relationships with Cloud Foundational Services teams and regulatory stakeholders for cross-functional alignment.
• Respond to regulatory queries related to Public Cloud and assess impact of regulatory changes.
• Perform impact analysis on new/regulatory changes affecting cloud environments.
• Coordinate with regulatory assessment teams on self-initiated assessments and certifications.
• Advise on technology policy and controls, drafting/reg reviewing procedures for cloud risk.
• Ensure alignment with firm standards and controls for Cloud and reporting updates.
• Monitor control effectiveness and suggest enhancements to strengthen regulatory posture.
• Promote reuse-first, AI-assisted control testing with proper human review.

Skills

Technology risk management

Cybersecurity

Regulatory compliance

Stakeholder collaboration

Education

Bachelor's Degree in Computer Science, Cybersecurity, Data Science

Job description

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.

As a Tech Risk & Controls Lead in Infrastructure Platforms, Cloud Foundational Services, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will manage regulatory engagements and review regulations related to Public cloud that may impact the firm . They will also be responsible for ensuring the technology solutions and platforms meet the regulatory requirements in the regions/countries they are deployed .You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• 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
• Develop and maintain robust relationships, becoming a trusted partner with Cloud Foundational Services (CFS) technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
• Work with the firmwide regulatory engagement team and be the contact for responding to regulatory queries related to Cloud Foundational Services
• Perform impact analysis on new/change in regulatory requirements impacting public cloud
• Liaise with GT regulatory assessment team to perform and track self initiated assessments and certifications
• Understand and advise how the Public Cloud issues in technology are impacting the Lines of Business
• Understand technology policy & standards and contribute to drafting /reviewing control procedures relevant for CFS as required
• Ensure alignment with the firm Standards and controls for Cloud, by building reporting and updates
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
• 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

Required qualifications, capabilities, and skills

• Bachelor’s Degree in Computer Science, Cybersecurity, Data Science, or related disciplines
• 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, with a focus on regulatory compliance and risk mitigation
• 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.
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
• Strong understanding of industry standards
• Demonstrated ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders
• A strong understanding of risk and controls in the firm, as well as a broader understanding regulatory requirements and responding to regulatory queries.
• Ability to work collaboratively in teams and develop meaningful relationships to achieve common goals
• Engaging with stakeholders to understand their technology issues and coordinate response across various parties

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

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.

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. Lead in managing tech risks and controls, ensuring compliance and operational integrity in a dynamic risk landscape.