Tech Risk & Controls Lead - AI-Driven Compliance

J.P. Morgan; New York (NY); On-site; USD 170,000 - 210,000; Full time

Job summary

JPMorgan Chase & Co. in New York seeks a Tech Risk & Controls Lead to identify and mitigate technology risks, ensuring controls operate effectively and in line with regulatory standards.

You will guide technology owners, collaborate with risk and governance teams, and drive innovative risk-management solutions leveraging AI capabilities. Lead a diverse team in a dynamic risk landscape, delivering governance reporting, control testing, and escalation of issues while maintaining auditability and

Qualifications

• 5+ years of experience in technology risk management or equivalent
• Familiarity with risk management frameworks and financial regulatory requirements
• Experience using enterprise-authorized AI capabilities for risk and controls workflows
• Ability to validate AI-assisted risk summaries before use
• Proficient knowledge in data security, risk assessment & reporting, control evaluation, and governance
• Ability to influence executive-level strategic decision-making and translate technology insights into business strategy

Responsibilities

• Identify, quantify, communicate, and manage technology risk with root-cause analysis and remediation recommendations
• Build relationships with LOB technologists, assessment teams, and data officers to enable cross-functional collaboration
• Govern controls, policies, issue management, and measurements reporting for senior management insights
• Leverage enterprise AI capabilities to accelerate synthesis of risk evidence and draft executive-ready reporting
• Monitor control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
• Promote AI-assisted, reuse-first approaches to streamline control testing and action-plans with auditability in mind

Skills

Technology risk management

Information security

Risk assessment

Regulatory requirements

AI capabilities

Data security

Governance

Education

CISM certification

CRISC certification

CISSP certification

Job description

JPMorgan Chase & Co. in New York seeks a Tech Risk & Controls Lead to identify and mitigate technology risks, ensuring controls operate effectively and in line with regulatory standards.

You will guide technology owners, collaborate with risk and governance teams, and drive innovative risk-management solutions leveraging AI capabilities. Lead a diverse team in a dynamic risk landscape, delivering governance reporting, control testing, and escalation of issues while maintaining auditability and