Senior Tech Risk & Controls Lead

J.P. Morgan Chase & Co.; Jersey City (NJ); Presencial; USD 150 000 - 210 000; Tempo integral

Resumo da oferta

JP Morgan Chase is seeking a Tech Risk & Controls Lead to mitigate technology risk and ensure regulatory compliance across Consumer & Community Banking Technology Control Execution. You will provide expert guidance to process owners, drive risk-based controls, and partner with product and data teams to strengthen risk posture.

The role requires leadership in a dynamic risk landscape, leveraging AI-enabled capabilities while maintaining auditability and data security.

Qualificações

• 5+ years of experience in technology risk management or cybersecurity.
• Experience validating AI-assisted risk summaries and reports.
• Knowledge of risk management frameworks and regulatory requirements.
• Ability to influence senior executives and translate insights into strategy.
• Strong data sensitivity and security awareness.

Responsabilidades

• Provide management and oversight of audit and issue management activities across CCB Technology
• Identify, quantify, communicate and manage technology risk with root-cause analysis
• Use enterprise-approved AI capabilities to accelerate risk evidence synthesis and draft executive reports
• Build relationships with LOB technologists, assessments teams, and data officers
• Govern controls, policies, issue management, and measurements for senior management insights
• Monitor control effectiveness and propose enhancements
• Promote AI-assisted, reusable approaches to control testing and action plans
• Lead and coordinate internal audit engagements across Consumer & Community Banking Technology
• Establish governance to monitor audit commitments and escalation management
• Oversee technology issue management lifecycle from identification to closure

Conhecimentos

Technology risk management

Cybersecurity

Enterprise AI capabilities

Regulatory compliance

Stakeholder management

Descrição da oferta de emprego

JP Morgan Chase is seeking a Tech Risk & Controls Lead to mitigate technology risk and ensure regulatory compliance across Consumer & Community Banking Technology Control Execution. You will provide expert guidance to process owners, drive risk-based controls, and partner with product and data teams to strengthen risk posture.

The role requires leadership in a dynamic risk landscape, leveraging AI-enabled capabilities while maintaining auditability and data security.