CTC CCB Tech Risk and Controls Lead

Testing Site - JPMC; Tampa (FL); On-site; USD 130,000 - 190,000; Full time

Job summary

Testing Site - JPMC is seeking a Tech Risk & Controls Lead to identify, assess, and mitigate technology risks across the organization. You will drive governance, reporting, and collaboration with product owners, data officers, and regulators to sustain a robust risk posture.

The role requires strong risk management, information security knowledge, and the ability to influence senior stakeholders; you will lead cross-functional teams and manage budgets and headcount to support the security

Qualifications

• 5+ years of experience in technology risk management, information security, or related field.
• Familiarity with risk management frameworks and financial industry regulatory requirements.
• Proficient knowledge in data security, risk assessment, reporting, and governance.
• Ability to influence executive-level decisions and translate tech insights to business strategy.
• Strong understanding of technology risk management and information security principles.

Responsibilities

• Identify, quantify, communicate and manage technology risk with root-cause analysis.
• Build trusted relationships with LOB technologists, assessments teams, and data officers.
• Govern controls reporting, policy, issue management and measurements for senior management insights.
• Monitor and evaluate control effectiveness; propose enhancements to strengthen risk posture and regulatory compliance.
• Act as strategic advisor to the BISO and support security program execution.
• Manage budgets, forecasts and headcount; oversee BISO operations, agendas and reporting.
• Drive cross-functional initiatives aligning business, tech and security teams.
• Prepare executive-level dashboards and communications; track progress on projects and portfolio status in the system of record.
• Maintain portfolio status in required system of record.

Skills

Technology risk management

Risk management frameworks

Data security

Executive communication

InfoSec principles

Regulatory frameworks

Project management

Stakeholder communication

Analytical thinking

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 CCB-CTC, 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
• Act as a strategic advisor and right hand to the BISO, supporting execution of the security program.
• Maintain aligned budget, forecasts and headcounts
• Manage BISO operations, including meeting agendas, action tracking, and reporting.
• Drive cross-functional initiatives, ensuring alignment between business, technology, and security teams.
• Prepare executive-level presentations, dashboards, and communications.
• Track progress on key projects, elevate issues, and ensure timely delivery of objectives.
• Maintain status of portfolio in required system of record (SOR).

Required qualifications, capabilities, and skills

• 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
• 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
• Strong understanding of technology risk management, controls, and information security principles.
• Experience with regulatory frameworks (e.g., SOX, FFIEC, GDPR, NIST, ISO 27001).
• Excellent project management and organizational skills.
• Ability to communicate effectively with senior stakeholders and technical teams.
• Analytical mindset with attention to detail.

Preferred qualifications, capabilities, and skills

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