Tech Risk and Controls - Mainframe & Midrange Technology

JPMorgan Chase & Co.; Ohio; Presencial; USD 150.000 - 230.000; Jornada completa

Descripción de la vacante

JPMorgan Chase & Co. seeks a Tech Risk & Controls Lead in Infrastructure Platforms focusing on Mainframe and Midrange Compute.

You will identify and mitigate technology risks, ensure controls operate effectively, and align with regulatory standards across the risk landscape. You will partner with Product Owners, Business Control Managers, and Regulators to provide expert guidance, drive risk posture reporting, and lead a team through evolving risk landscapes using AI-assisted tools with

Formación

• 5+ years of experience in technology risk management, cybersecurity, or related field.
• Familiarity with risk management frameworks, industry standards, and financial regulatory requirements.
• Experience using enterprise-authorized AI capabilities for risk and controls workflows with validation.
• Ability to review AI-assisted risk summaries ensuring security and auditability.
• Proficiency in data security, risk reporting, control evaluation and governance.

Responsabilidades

• Identify, quantify, communicate, and manage technology risk with root cause analysis.
• Use enterprise-authorized AI to accelerate synthesis of risk evidence and draft executive reporting, handling data securely.
• Develop relationships with LOB technologists, assessments teams, data officers for cross-functional collaboration.
• Execute reporting and governance of controls, policies, issue management, and measurements for senior management insights.
• Monitor and evaluate control effectiveness, identify gaps, and recommend enhancements.
• Promote reuse-first, AI-assisted approaches to streamline control testing and action-plan management with human review.

Conocimientos

Tech risk management

Cybersecurity

Regulatory compliance

AI risk management

Data security

Risk assessment

Governance

Executive communication

Educación

CISM

CRISC

CISSP

Similar risk certifications

Descripción del empleo

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