Senior Tech Risk & Controls Lead

Next Frontier Capital; Plano (TX); On-site; USD 170,000 - 230,000; Full time

Job summary

JPMorganChase is seeking a Tech Risk & Controls Lead within Cybersecurity Technology & Controls to identify and mitigate technology risk, and to guide controls operating in line with regulatory standards. You will partner with product owners, assessment teams and regulators, applying advanced risk management principles to drive innovative solutions and lead a diverse team through evolving risk landscapes.

You will develop relationships with technology owners, oversee governance of controls, and

Qualifications

• 5+ years of experience in technology risk management, information security, or a related field.
• Familiarity with risk management frameworks, industry standards, and financial industry regulations.
• Experience using enterprise AI capabilities to support risk and controls workflows with strong validation.
• Ability to review AI-assisted risk summaries and ensure alignment with security and audit requirements.
• Knowledge of data security, risk assessment and reporting, control design and governance.
• Ability to influence executive decision-making based on technology insights.

Responsibilities

• Identify, quantify, communicate, and manage technology risk with root cause analysis.
• Build relationships with LOB technologists and data officers to enable cross-functional progress.
• Govern controls, policies, issue management, and measurements; provide senior-management insights.
• Leverage AI capabilities to accelerate risk evidence synthesis and executive-ready reporting.
• Monitor control effectiveness, identify gaps, and recommend enhancements to compliance posture.
• Promote AI-assisted, reuse-first approaches while ensuring auditability and regulatory alignment.

Skills

Technology risk management

Information security

Risk assessment

AI in risk management

AI validation

Data security

Risk reporting

Control governance

Executive communication

Certifications (CISM/CRISC/CISSP)

Job description

JPMorganChase is seeking a Tech Risk & Controls Lead within Cybersecurity Technology & Controls to identify and mitigate technology risk, and to guide controls operating in line with regulatory standards. You will partner with product owners, assessment teams and regulators, applying advanced risk management principles to drive innovative solutions and lead a diverse team through evolving risk landscapes.

You will develop relationships with technology owners, oversee governance of controls, and