Tech Risk and Controls Lead

JPMorgan Chase & Co.; North Carolina; Sur place; USD 140 000 - 210 000; Plein temps

Résumé du poste

JPMorgan Chase & Co. in North Carolina seeks a Tech Risk & Controls Lead in Corporate Technology to identify and mitigate technology risks and ensure controls align with regulatory and firm standards.

You will provide subject matter expertise and guide process owners while leading a diverse team through evolving risk landscapes. You will partner with Product Owners, Business Control Managers, and Regulators to produce governance reporting, strengthen risk posture, and advance AI-enabled risk

Qualifications

• 5+ years in technology risk management, cybersecurity, or related field.
• Experience using enterprise-authorized AI capabilities with validation and data sensitivity awareness.
• Ability to review and validate AI-assisted risk summaries before use.
• Familiarity with risk management frameworks, standards, and financial industry regulations.
• Proven ability to influence executive-level decision-making and translate tech insights into strategy.
• Familiarity with software development best practices.
• Understanding of information & technology asset management and data management processes.

Responsabilités

• Identify, quantify, communicate, and manage technology risk with root-cause analysis and remediation recommendations.
• Use enterprise AI to accelerate synthesis of risk evidence and draft executive-ready reporting.
• Build robust relationships with LOB technologists, assessment teams, and data officers for cross-functional collaboration.
• Govern controls, policies, issues, and measurements; provide senior management insights on control effectiveness.
• Monitor control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
• Promote reuse-first, AI-assisted control testing with auditability and regulatory alignment, ensuring human review.

Connaissances

Tech risk management

Cybersecurity

Regulatory compliance

AI-assisted risk workflows

Risk assessment & reporting

Executive-level influence

Software development practices

Data asset management

Description du poste

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.

As a Tech Risk & Controls Lead in Corporate Technology, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
• Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
• Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
• Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulatory expectations

Required qualifications, capabilities, and skills

• 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, with a focus on regulatory compliance and risk mitigation
  Demonstrated experience using enterprise-authorized AI capabilities within the work environment to support technology risk and controls workflows with strong validation habits and awareness of data sensitivity.
• Ability to review and validate AI-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations.
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
• Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
• Familiarity with software development best practices
• Understanding of information & technology asset management and data management processes

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, CISA or similar industry-recognized risk and risk certifications are preferred
• Application Owner experience is a plus.