Senior Tech Risk & Controls Specialist

JPMorgan Chase & Co.; Tampa (FL); On-site; USD 95,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. in Tampa seeks a Tech Risk & Controls Senior Associate within Global Technology to help govern technology risk and compliance across platforms and processes.

You will contribute to risk identification, control evaluation, and security governance while advising on complex situations to strengthen the firm's risk posture. You will work with CORE as the core framework, supporting data quality, control testing, and remediation efforts, and utilize enterprise AI capabilities with

Qualifications

• 3+ years of experience in technology risk management, information security, or related field with focus on risk identification, assessment, and mitigation.
• Experience in risk identification, assessment, and control evaluation with understanding of industry standards.
• Proficient in Alteryx, Microsoft Suites, and the CORE system.
• Knowledge of risk management frameworks, regulations, and best practices.
• Experience using enterprise AI capabilities to support risk workflows with data sensitivity awareness.
• Ability to review and validate AI-assisted risk summaries and recommendations.

Responsibilities

• Provide expert guidance on CORE standards and align with firmwide procedures across Global Technology.
• Support Technology Control Managers with CORE activities and data integrity in submissions.
• Assess and monitor technology risks to ensure compliance with standards and regulatory requirements.
• Assist in implementing effective controls in CORE with cross-functional teams.
• Perform data quality analysis and input/update CORE data accurately.
• Apply AI-assisted approaches to streamline control testing and reporting with human review.

Skills

Risk management

Risk assessment

Control evaluation

Alteryx

Microsoft Office

CORE system

Regulatory knowledge

AI in risk

Tools

Alteryx

Microsoft Office

CORE system

Job description

JPMorgan Chase & Co. in Tampa seeks a Tech Risk & Controls Senior Associate within Global Technology to help govern technology risk and compliance across platforms and processes.

You will contribute to risk identification, control evaluation, and security governance while advising on complex situations to strengthen the firm's risk posture. You will work with CORE as the core framework, supporting data quality, control testing, and remediation efforts, and utilize enterprise AI capabilities with