Tech Risk & Controls Lead

Jpmorgan & Co; Singapore; On-site; SGD 120,000 - 200,000; Full time

Job summary

J.P. Morgan in Singapore invites a Tech Risk & Controls Lead to identify, mitigate, and report technology risk across Infrastructure Platforms Foundational Services, ensuring controls operate effectively and in line with regulatory expectations.

You will partner with product owners, data officers, auditors, and regulators to deliver risk insights, promote AI-enabled risk management, and lead a diverse team through a dynamic risk landscape.

Qualifications

• Bachelor's degree in Computer Science, Cybersecurity, Data Science, or related disciplines.
• 5+ years of experience in technology risk management, cybersecurity, or related field with regulatory focus.
• Experience using enterprise AI capabilities with risk and controls workflows and data sensitivity awareness.
• Ability to validate AI-assisted risk summaries and escalate when uncertain.
• Familiarity with risk management frameworks and financial industry regulatory requirements.
• Data security, risk assessment & reporting, control evaluation and governance expertise.
• Ability to influence executive-level decisions and translate tech insights into business strategy.
• Preferred certifications such as CISM, CRISC, CISSP.

Responsibilities

• Identify, quantify, communicate, and manage technology risk with root-cause analysis.
• Use enterprise AI to accelerate synthesis of risk evidence and draft executive-ready reporting.
• Build trusted partnerships with LOB technologists, assessment teams, and data officers.
• Execute governance of controls, policies, issue management, and measurements.
• Monitor and evaluate control effectiveness, identify gaps, and recommend enhancements.
• Promote AI-assisted, reusable control testing with human review for auditability.

Skills

Technology risk

Cybersecurity

Regulatory compliance

AI governance

Risk reporting

Data security

Executive influence

Education

Bachelor's degree in CS/Cybersecurity/Data Science

Job description

Job Description

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

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

About Us

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.

About The Team

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.