Tech Risk and Controls Lead - Data Technology

JPMorgan Chase & Co.; Wilmington (DE); On-site; USD 150,000 - 190,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Tech Risk and Controls Lead to identify and mitigate technology risks, guiding process owners with expert risk guidance and controls that meet regulatory and industry standards.

You will collaborate with Product Owners, Control Managers, and Regulators to provide a comprehensive view of technology risk posture. You will lead a team, drive risk analysis across large data sets, and influence senior executives with actionable insights to strengthen governance and

Qualifications

• 5+ years of experience in technology risk management, information security, or related field.
• Familiarity with risk management frameworks, industry standards, and financial regulations.
• Proven ability to translate technology risks into actionable business insights for senior leaders.

Responsibilities

• Identify, quantify, and communicate technology risks and control gaps; provide mitigation recommendations.
• Build and maintain relationships with LOB technologists and control teams to enable cross-functional progress.
• Lead reporting and governance of controls, issue management, and risk metrics for senior management.
• Monitor control effectiveness and propose enhancements to strengthen risk posture and compliance.

Skills

Technology risk

Information security

Risk assessment

Governance

Executive communication

AI risk analysis

Job description

As a Tech Risk and Controls Lead at JPMorgan Chase, 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
• 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

Required qualifications, capabilities, and skills

• 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
• 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
• General experience using AI tools to conduct risk analysis, create risk insights and drive a risk & control agenda for an application portfolio
• Ability to conduct risk analysis using large data sets to establish areas of concern, heightened risk, in a way that can be reported to senior management

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or other industry-recognized risk certifications

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