AI-Driven Tech Risk & Controls Lead

JPMorgan Chase & Co.; Plano (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX is seeking a Tech Risk & Controls Lead to mitigate technology risks and strengthen regulatory compliance across technology operations.

You will identify risks, guide controls design and evaluation, and partner with Product Owners, risk teams, and regulators to deliver actionable insights and timely remediation in a dynamic risk landscape. The role emphasizes leveraging enterprise AI capabilities to accelerate risk evidence synthesis and governance reporting for

Qualifications

• 5+ years in technology risk management or related field.
• Proficient in data security, risk assessment, and governance.
• Experience using AI capabilities in risk workflows with strong validation.
• Ability to influence senior executives and translate insights into strategy.
• Understand product legal obligations and regulatory expectations.
• Engage second line of defense to discuss risk posture.

Responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• Uses enterprise-authorized AI capabilites with 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 reoccuring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulartory expectations

Skills

Technology risk management

Information security

Regulatory compliance

AI in risk

Executive stakeholder influence

Audit readiness

Job description

JPMorgan Chase & Co. in Plano, TX is seeking a Tech Risk & Controls Lead to mitigate technology risks and strengthen regulatory compliance across technology operations.

You will identify risks, guide controls design and evaluation, and partner with Product Owners, risk teams, and regulators to deliver actionable insights and timely remediation in a dynamic risk landscape. The role emphasizes leveraging enterprise AI capabilities to accelerate risk evidence synthesis and governance reporting for