IAM Tech Risk & Controls Lead — CCM & AI

JPMorgan Chase & Co.; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX, invites an experienced Tech Risk & Controls Lead within CTO - Identity Access Management to drive risk-based controls and improve operational resilience across critical technology platforms.

You will oversee CCM programs, leverage AI and data analytics, collaborate with Product, Data, and Reg teams, and guide a team to deliver timely risk insights and audit-ready reporting.

Qualifications

• 5+ years of experience in technology risk management, cybersecurity, or a related field with regulatory focus.

Responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• 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
• Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
• Develop, implement, and manage Continuous Control Monitoring (CCM) capabilities to automate control testing, identify control exceptions, and provide near real-time visibility into control performance and risk trends
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
• Design and oversee automated monitoring routines, exception management processes, and remediation workflows across Identity and Access Management
• Leverage data analytics to identify patterns, anomalies, control weaknesses, and emerging risks across systems, processes, and access management activities
• Partner with Data, Technology, and Product teams to define data requirements for control monitoring, improve data quality, and enhance reporting and monitoring capabilities
• Evaluate and leverage AI, machine learning, and advanced analytics capabilities to enhance risk detection, predictive monitoring, control automation, and operational efficiency
• 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

Technology risk

Cybersecurity

AI risk mgmt

Data analytics

Power BI

SQL

Python

Regulatory compliance

Leadership

Communication

Tools

Power BI

Tableau

Alteryx

SQL

Python

Job description

JPMorgan Chase & Co. in Plano, TX, invites an experienced Tech Risk & Controls Lead within CTO - Identity Access Management to drive risk-based controls and improve operational resilience across critical technology platforms.

You will oversee CCM programs, leverage AI and data analytics, collaborate with Product, Data, and Reg teams, and guide a team to deliver timely risk insights and audit-ready reporting.