Executive Director, IAM Risk & Technology Controls

JPMorganChase; Plano (TX); On-site; USD 180,000 - 240,000; Full time

Job summary

JPMorganChase is seeking an Executive Director for Technology Risk & Controls (IAM) to lead risk management, control design and assurance across the IAM portfolio. The role drives AI governance, data management, and automation to strengthen regulatory readiness and audit response.

The ideal candidate will mentor a high-performing team, set governance standards for AI-assisted workflows, and partner with technology, cybersecurity, product, and operations to improve risk visibility and control

Qualifications

• 7+ years of experience in technology risk management, cybersecurity, or a related field, focusing on regulatory compliance and risk mitigation.
• Demonstrated experience leading safe adoption of enterprise-authorized AI capabilities within technology risk and controls workflows.
• Strong ability to define review/approval and escalation for AI-assisted recommendations while maintaining security and regulatory compliance.

Responsibilities

• Lead the development and execution of technology risk and control strategies across IAM.
• Drive continuous improvement of control effectiveness, control coverage, and risk transparency.
• Set reuse-first expectations for enterprise-authorized AI adoption within risk and controls operations to accelerate evidence synthesis, issue analysis, and executive reporting, with human-in-the-loop validation and data sensitivity handling.
• Modernize audit and regulatory response processes through automation, data-driven insights, and AI-enabled capabilities.
• Establish and enhance continuous control monitoring frameworks to improve risk identification, reporting, and remediation.
• Partner with technology, cybersecurity, product, operations, compliance, audit, and control organizations to strengthen governance and control outcomes.
• Leverage data management and analytical capabilities to improve control measurement, reporting, and decision-making.
• Provide executive-level reporting and risk insights to senior technology and business leadership.
• Support strategic initiatives involving AI governance, operational resilience, risk management, and regulatory readiness.
• Lead and develop a high-performing team of risk, control, and governance professionals.
• Establishs governance standards for AI-assisted workflows used in risk reporting and issue/action-plan management, ensuring traceability/auditability and alignment to security, resiliency, and regulatory expectations.

Skills

Executive leadership

Technology risk

AI governance

IAM

Regulatory compliance

Stakeholder management

Audit readiness

Job description

JPMorganChase is seeking an Executive Director for Technology Risk & Controls (IAM) to lead risk management, control design and assurance across the IAM portfolio. The role drives AI governance, data management, and automation to strengthen regulatory readiness and audit response.

The ideal candidate will mentor a high-performing team, set governance standards for AI-assisted workflows, and partner with technology, cybersecurity, product, and operations to improve risk visibility and control