Senior Tech Risk & Controls Lead - Security & Governance

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

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