Tech Risk & Controls Leader - Cybersecurity Assurance

Aumni; Plano (TX); Sur place; USD 140 000 - 180 000; Plein temps

Résumé du poste

JPMorgan Chase & Co. is seeking a Tech Risk Assurance Lead to identify, assess, and manage technology and cyber operational risks across systems.

You will lead risk assessments, evaluate controls, and partner with cross-functional teams to embed strong risk practices while communicating insights to executives. The role emphasizes AI risk governance, regulatory engagement, and building risk reporting frameworks to support a robust risk posture.

Qualifications

• Formal training or certification on tech risk assurance concepts and 5+ years applied experience.
• Experience identifying, assessing, and managing technology and cyber operational risks within a large, complex organization.
• Technical proficiency in AI risk governance and data security, securing platforms, applications, and business processes with understanding of AI threats, mitigations, and defense mechanisms.
• Strong knowledge of technology control frameworks and risk management methodologies (e.g., NIST, ISO 27001, COBIT)
• Proven ability to evaluate control effectiveness and translate technical risk findings into clear business impact narratives
• Experience engaging with regulatory requirements and supporting audit or examination activities
• Strong analytical and problem-solving skills with the ability to manage multiple priorities in a fast-paced environment
• Excellent written and verbal communication skills, with the ability to present complex risk topics to both technical and non-technical stakeholders

Responsabilités

• Lead end-to-end technology risk assessments across systems and platforms, identifying risks and driving actionable remediation strategies
• Evaluate the design and operational effectiveness of technology controls, ensuring alignment with internal standards and regulatory requirements
• Partner with cross-functional and cross-product teams to embed consistent risk management practices and foster a culture of shared accountability
• Develop and maintain risk reporting frameworks that provide leadership with clear, data-driven insights into the firm’s technology risk posture
• Monitor emerging technology threats and evolving regulatory developments, translating findings into proactive risk mitigation strategies
• Facilitate risk governance activities including risk committee preparation, issue tracking, and escalation management
• Drive continuous improvement initiatives that strengthen the effectiveness and efficiency of the technology risk and controls program
• Collaborate with audit, compliance, and second-line risk teams to support regulatory examinations and internal reviews

Connaissances

Tech risk assurance concepts

Regulatory & audit coordination

Analytical & problem solving

Stakeholder communication

Description du poste

JPMorgan Chase & Co. is seeking a Tech Risk Assurance Lead to identify, assess, and manage technology and cyber operational risks across systems.

You will lead risk assessments, evaluate controls, and partner with cross-functional teams to embed strong risk practices while communicating insights to executives. The role emphasizes AI risk governance, regulatory engagement, and building risk reporting frameworks to support a robust risk posture.