Tech Risk & Controls Lead

JPMorgan Chase & Co.; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Tech Risk & Controls Lead within Infrastructure Platforms Foundational Services to identify and mitigate compliance and operational risks, aligning with regulatory standards.

You will guide technology-aligned process owners, ensuring controls operate effectively and meet audit expectations, while partnering with auditors, regulators, and product teams. You will drive reporting on technology risk posture, leveraging AI-enabled capabilities to synthesize risk

Qualifications

• Bachelor's degree in a technical field with risk focus.
• 5+ years in technology risk management, cybersecurity, or related field.
• Experience using enterprise-authorized AI to support risk/workflow processes.
• Ability to validate AI-assisted risk summaries and ensure regulatory alignment.
• Familiarity with risk management frameworks and regulatory requirements.
• Proven ability to influence executive-level decisions and translate tech insights into business strategy.

Responsibilities

• Identify and manage technology risk, focusing on root-cause analysis and remediation.
• Leverage AI tools to accelerate risk evidence synthesis and executive reporting.
• Build trusted relationships with technologists, assessment teams, data officers, and governance functions.
• Oversee reporting and governance of controls, issues, and measurements; provide insights to senior management.
• Monitor control effectiveness, identify gaps, and propose enhancements to risk posture and compliance.
• Promote reuse of AI-enabled control testing with human review for auditability.

Skills

Technology risk management

Cybersecurity

Regulatory compliance

AI capabilities usage

Stakeholder collaboration

Risk reporting

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 Foundational Services, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. 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, Auditors, 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 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
• 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
• Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred