Technology Risk and Controls Lead, ASEAN

Testing Site - JPMC; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Testing Site - JPMC is seeking a Tech Risk & Controls Lead in Cybersecurity & Tech Controls to identify and mitigate technology risks in line with firm standards. You will provide subject matter expertise to process owners and ensure controls operate compliantly with regulators and industry standards.

Lead and guide a diverse team in a dynamic risk landscape. Your role involves partnering with Product Owners, Control Managers, and Regulators to report on technology risk posture and drive

Qualifications

• Bachelors degree or higher in CS, Cybersecurity, Data Science or a related field.
• 5+ years in technology risk management, information security, or related area focusing on risk identification, assessment and mitigation.
• Familiarity with regulatory frameworks in Thailand, Vietnam and the Philippines.
• Knowledge of risk management frameworks, industry standards and financial regulatory requirements.
• Proven ability to translate technology risks into executive-level business strategies.

Responsibilities

• Identify, quantify, communicate, and manage technology risk with emphasis on root-cause analysis and remediation recommendations.
• Develop relationships with LOB technologists, assessments teams, and data officers to enable cross-functional collaboration toward shared goals.
• Execute governance of controls, policies, issues, and measurements; provide senior management with insights on control effectiveness.
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.

Skills

Technology risk management

Information security

Risk assessment

Governance

Executive communication

Education

Bachelor7s Degree in Computer Science, Cybersecurity, Data Science, or related field

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 Cybersecurity & Tech Controls, 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, 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
• 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

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, information security, or related field, emphasizing risk identification, assessment, and mitigation
• Familiarity with Thailand, Vietnam and Philippines regulatory frameworks and requirements
• 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