AI-Driven Tech Risk & Controls Lead

JPMorgan Chase & Co.; Plano (TX); On-site; USD 120,000 - 190,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Tech Risk & Controls Lead in the Corporate - AI/ML Data Platform technology function to identify and mitigate technology risks, ensuring controls operate effectively and comply with regulations.

You will partner with Product Owners, control managers, and regulators to deliver a comprehensive risk posture view. You will guide cross-functional teams, manage risk reporting, and use AI-enabled capabilities to synthesize risk evidence while maintaining data security

Qualifications

• 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or 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.
• 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.
• 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.

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
• 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
• 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

Skills

Tech risk mgmt

Cybersecurity

Regulatory compliance

AI risk assessment

Executive influence

Job description

JPMorgan Chase & Co. is seeking a Tech Risk & Controls Lead in the Corporate - AI/ML Data Platform technology function to identify and mitigate technology risks, ensuring controls operate effectively and comply with regulations.

You will partner with Product Owners, control managers, and regulators to deliver a comprehensive risk posture view. You will guide cross-functional teams, manage risk reporting, and use AI-enabled capabilities to synthesize risk evidence while maintaining data security