Tech Risk and Controls - Data & AI Governance Metrics Lead

Fairygodboss; Columbus (OH); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Health care

Retirement plan

Equity awards

Job summary

JPMorgan Chase & Co. is seeking a Tech Risk and Controls Senior Associate to support its Global Technology Chief Data Office in implementing and maintaining the data governance framework.

This role focuses on expanding coverage for risk and operational metrics, aligning with strategic data priorities, and strengthening data controls. You will collaborate with metrics leads across the Firmwide Chief Data & Analytics Office and SMEs to drive data classification, quality, protection, storage,

Qualifications

• Formal training in business controls, data/risk management or technology controls.
• 3+ years applied experience in risk and data governance.,

Responsibilities

• Manage the GT implementation and measurement of firmwide data management frameworks, procedures, processes and training in partnership with subject matter experts.
• Oversee Firmwide Data Assurance metrics, CDO operational metrics, and technology data-related control procedures
• Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews
• Represent GT CDO in firmwide forums, committees and councils
• Deliver projects related to data governance metrics such as the implementation and change management in support of a new data related roles, including but not limited to training of end-to-end data management requirements and processes
• Drive changes required to process, procedures and/or controls aligned to Data Assurance policies.
• Maintain project plans, milestones, risks/issues, and status reports on a day-to-day basis.

Skills

Alteryx

Tableau

Qlik Sense

BI tools

Data governance

GDPR familiarity

Cross-functional collaboration

Communication with stakeholders

Tools

Microsoft Office

Excel

PowerPoint

Python

Java

Job description

As a Tech Risk and Controls Senior Associate at J.P Morgan Chase, within The Global Technology Chief Data Office, you will contribute to supporting the implementation and maintenance of the bank's data governance framework.

This includes expanding coverage for risk and operational metrics, aligning with strategic data priorities to drive compliance, and enhancing data controls.

You will provide subject matter expertise and technical guidance by working closely with metrics leads in the Firmwide Chief Data & Analytics Office and Subject Matter Experts (SMEs) across the GT CDO.

By partnering with Technology Controls and Global Technology Data Owners, you will contribute to the effective management of data classification, quality, protection, storage, retention and destruction, use, privacy & AI governance.

Job Responsibilities:

• Manage the GT implementation and measurement of firmwide data management frameworks, procedures, processes and training in partnership with subject matter experts.
• Oversee Firmwide Data Assurance metrics, CDO operational metrics, and technology data-related control procedures
• Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews
• Represent GT CDO in firmwide forums, committees and councils
• Deliver projects related to data governance metrics such as the implementation and change management in support of a new data related roles, including but not limited to training of end-to-end data management requirements and processes
• Drive changes required to process, procedures and/or controls aligned to Data Assurance policies.
• Maintain project plans, milestones, risks/issues, and status reports on a day-to-day basis.

Required Qualifications, Capabilities and Skills:

• Proficient in Alteryx, Tableau / Qlik Sense dashboard or business intelligence skills preferred
• Formal training in business controls, data/risk management or technology controls and 3+ years applied experience.
• Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders
• Knowledge of control and risk management concepts with the ability to evaluate controls, create procedure and process flows in conjunction with business and control partners
• Strong analytical, problem solving, and critical thinking skills
• Possess data governance subject matter expertise preferred (including familiarity of GDPR, or similar data protection laws)
• Coordinate effectively across functional teams and other key stakeholders.
• Build strong relationship-building skills, demonstrated consultative approach and proven skill in influencing others.

Preferred Qualifications, Capabilities and Skills:

• Exceptional communication and presentation skills; ability to articulate complex issues concisely, communicating effectively and comfortably with senior stakeholders
• Demonstrates attention to detail with excellent organization skills
• Proficient in Microsoft Office Suite; Advanced Excel, and PowerPoint skills
• Proficient in Python / Java Programming Languages and utilizing AI tools to automate existing processes

ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location.

• Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation
• Paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
• We also offer a range of benefits and programs to meet employee needs, based on eligibility.
• These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.

We are an equal opportunity employer and place a high value on diversity and inclusion at our company.

We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.

We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.