Tech Risk Assurance Lead

Testing Site - JPMC; Jersey City (NJ); Vor Ort; USD 170.000 - 250.000; Vollzeit

Zusammenfassung

JPMorganChase in the United States seeks a Tech Risk Assurance Lead to drive design, development, and oversight of risk management policies and controls across products and teams.

The role partners with cross-functional stakeholders to identify, assess, and mitigate evolving threats, enhancing governance and safeguarding operational resilience and financial exposure.

Qualifikationen

• 5+ years of experience in technology risk management, information security, or a related field.
• Experience with risk assessment and control evaluation.
• Familiarity with regulatory frameworks (NIST, ISO, FFIEC, GDPR).
• Proficient in data security, governance and controls with analytical thinking.
• Advanced data analytics and data literacy.

Aufgaben

• Lead the design, development, and implementation of comprehensive risk management policies, standards, and controls
• Lead risk assessments to identify threats and vulnerabilities across processes, systems, and operations, and develop pragmatic mitigation strategies
• Advise stakeholders on risk management, control design, and control adherence to reduce technology risk
• Monitor key risk indicators, analyze control performance metrics, and provide insights to senior management to drive continuous improvement
• Engage with regulators, clients, and internal stakeholders on risk-related matters, providing oversight to support compliance with laws, regulations, and internal policies

Kenntnisse

Technology risk management

Regulatory compliance

Risk assessment

Control design

Data analytics

Information security

Governance

Analytical thinking

Ausbildung

Formal training or certification on software engineering concepts

Jobbeschreibung

Shape the firm’s risk culture by leading technology risk assurance, control design, and oversight across products and teams.

Opportunity to shape risk culture and ensure technological safeguards in a dynamic, collaborative environment.

As a Tech Risk Assurance Lead at JPMorganChase within Standards and Controls, you will lead technical risk assurance, control design, and oversight to help our products and lines of business achieve their objectives while effectively managing risk. You will partner with cross-functional stakeholders to identify, assess, and mitigate emerging risks and vulnerabilities across processes, systems, and operations. Your work will influence how we manage operational resilience, financial exposure, and reputational risk by strengthening governance, improving control effectiveness, and reinforcing a strong risk culture. You will also help drive continuous improvement by contributing to the evolution and implementation of risk management policies, standards, and controls.

Job responsibilities

• Lead the design, development, and implementation of comprehensive risk management policies, standards, and controls
• Lead risk assessments to identify threats and vulnerabilities across processes, systems, and operations, and develop pragmatic mitigation strategies
• Advise stakeholders on risk management, control design, and control adherence to reduce technology risk
• Monitor key risk indicators, analyze control performance metrics, and provide insights to senior management to drive continuous improvement
• Engage with regulators, clients, and internal stakeholders on risk-related matters, providing oversight to support compliance with laws, regulations, and internal policies

Required qualifications, capabilities and skills

• Formal training or certification on software engineering concepts and 5+ years applied experience
• 5+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk assessment and control evaluation
• Demonstrated expertise in regulatory compliance, risk management frameworks, and industry best practices (for example, NIST, ISO, FFIEC, GDPR)
• Proficiency in data security, risk management and controls, security governance, and analytical thinking, with a track record of implementing effective mitigation strategies
• Advanced knowledge of data analytics and data literacy

Preferred qualifications, capabilities and skills

• Certified in Risk and Information Systems Control (CRISC) certification

#CTC