Tech Risk & Controls Leader: AI-Driven Risk Management

JPMorgan Chase & Co.; Plano (TX); On-site; USD 140,000 - 200,000; Full time

Job summary

JPMorgan Chase & Co. seeks a Tech Risk & Controls Lead within the Infrastructure Platforms to drive risk identification and mitigation, aligning with regulatory and firm standards.

You will partner with Product Owners, Business Control Managers, and Regulators to report technology risk posture and enable effective governance. Lead with advanced risk management principles, guide a diverse team, and promote AI-assisted control testing while ensuring auditability and security alignment across the

Qualifications

• 5+ years in technology risk management or cybersecurity with regulatory focus.
• Experience using enterprise AI capabilities with validation and data sensitivity awareness.
• Ability to review AI-assisted risk summaries and ensure auditability.
• Familiarity with risk management frameworks and financial regulations.
• Knowledge of data security, risk reporting, and governance.
• Ability to influence executive-level decisions.
• Experience with cloud services (AWS), databases, AI/ML.

Responsibilities

• Identify, quantify, and manage technology risk with root-cause analysis.
• Use AI capabilities to accelerate risk evidence and executive reporting.
• Validate remediation and closure readiness; verify effectiveness of fixes.
• Build relationships with technologists, assessment teams, and data officers.
• Govern controls, policies, and issue management; provide senior insights.
• Review issue lifecycles to ensure accuracy and completeness.
• Support risk reduction and escalate remaining gaps with compensating controls.
• Manage CORE framework risk assessment mapping and approvals.
• Coordinate with Audit and regulators; respond to RFIs with leadership.
• Monitor control effectiveness and propose enhancements.
• Promote AI-assisted, reusable control testing with human oversight.

Skills

Tech risk management

Cybersecurity

Regulatory compliance

AI validation

Data sensitivity

Stakeholder collaboration

Tools

AWS

Databases

AI/ML

Infrastructure Platforms

Job description

JPMorgan Chase & Co. seeks a Tech Risk & Controls Lead within the Infrastructure Platforms to drive risk identification and mitigation, aligning with regulatory and firm standards.

You will partner with Product Owners, Business Control Managers, and Regulators to report technology risk posture and enable effective governance. Lead with advanced risk management principles, guide a diverse team, and promote AI-assisted control testing while ensuring auditability and security alignment across the