Tech Risk & Controls Lead — AI-Driven Governance

Next Frontier Capital; Plano (TX); On-site; USD 120,000 - 190,000; Full time

Job summary

JPMorganChase & Co. in Plano, TX seeks a Tech Risk & Controls Lead to identify and mitigate regulatory and operational risks within the CTO office. You will partner with Product Owners, Governance Leads, Regulators, and technology teams to strengthen risk posture and reporting.

You will own metrics, dashboards, and governance processes, drive AI-assisted risk summaries with validation, and lead a cross-functional team across time zones to deliver reliable controls and reports.

Qualifications

• 5+ years in technology risk management or related field with regulatory focus.
• Experience using enterprise AI capabilities with validation and data sensitivity awareness.
• Ability to review AI-assisted risk summaries and ensure auditability.
• Proven metrics-reports and dashboards experience with large datasets.
• Strong project management and cross-functional collaboration skills.
• Excellent written and verbal English communication.

Responsibilities

• Identify, quantify, communicate, and manage risks and issues with root-cause analysis.
• Build trusted relationships with governance leads, technology teams, and SMEs.
• Develop and maintain risk reporting framework for senior management.
• Monitor and improve control effectiveness; identify gaps and enhancements.
• Translate cross-regional requirements into clear reporting and metrics.
• Own the book of work for Citizen Developer Controls governance metrics.
• Oversee BAU metrics production and ensure timely delivery.
• Maintain operational documentation and process diagrams.
• Operate as a self-sufficient owner with disciplined execution.
• Leverage AI capabilities to accelerate risk evidence synthesis and reporting while ensuring security.
• Promote AI-assisted, reuse-first approaches with human review for auditability.

Skills

Tech risk management

AI capabilities validation

Project management

Stakeholder management

Jira & Confluence

Alteryx

Tableau

English communication

Tools

Alteryx

Tableau

Jira

Confluence

Job description

JPMorganChase & Co. in Plano, TX seeks a Tech Risk & Controls Lead to identify and mitigate regulatory and operational risks within the CTO office. You will partner with Product Owners, Governance Leads, Regulators, and technology teams to strengthen risk posture and reporting.

You will own metrics, dashboards, and governance processes, drive AI-assisted risk summaries with validation, and lead a cross-functional team across time zones to deliver reliable controls and reports.