Tech Risk and Controls - Mainframe & Midrange Technology

JPMorgan Chase & Co.; Columbus (OH); Hybrid; USD 110,000 - 180,000; Full time

Job summary

JPMorgan Chase & Co. in Columbus is seeking a Tech Risk & Controls Lead to mitigate technology risks, uphold operational excellence, and drive risk-management innovation.

You will lead a team focused on identifying, assessing, and mitigating regulatory and operational risks across Mainframe and Midrange Compute platforms. You will provide subject matter guidance to process owners, align controls with regulatory expectations, and partner with stakeholders to deliver a comprehensive view of the

Qualifications

• 5+ years in technology risk management or related field.
• Familiarity with risk management frameworks and regulatory requirements.
• Experience using enterprise-authorized AI in risk workflows with validation.
• Ability to review AI-assisted risk summaries for security and auditability.

Responsibilities

• Identify and manage technology risk with root-cause analysis and resolution.
• Use AI capabilities to accelerate evidence synthesis and draft executive-ready reporting.
• Develop relationships with LOB technologists, assessment teams, and data officers.
• Govern controls, policies, issues and measurements for senior management insights.
• Monitor control effectiveness and propose enhancements to improve posture.
• Promote AI-assisted, reusable control testing with human review and compliance.

Skills

Tech risk mgmt

Regulatory compliance

Risk frameworks

AI in risk

Data security

Executive communication

Cross-functional collaboration

Job description

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

As a Tech Risk & Controls Lead in Infrastructure Platforms supporting the Mainframe and Midrange Compute product line, 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
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
• 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

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications