Tech Risk & Controls Leader, Infrastructure Platforms

Testing Site - JPMC; Columbus (OH); On-site; USD 120,000 - 160,000; Full time

Job summary

JPMorganChase in Columbus, OH, invites applications for a Technology Risk & Controls Lead. You will drive oversight and execution of the technology risk and control environment for Data and Specialty Services, guiding process owners and partnering with control managers to deliver a clear view of risk posture.

This role requires strong judgment, collaboration, and the ability to translate risk insights into business outcomes, with extensive experience in risk assessment, governance, and

Qualifications

• Formal training or certification on risk management, technology controls, cybersecurity, or related concepts.
• 5+ years of applied experience in technology risk management, information security, or related field.
• Experience applying risk management frameworks, industry standards, and financial services regulatory expectations.
• Ability to influence senior stakeholders and translate technology risk insights into business outcomes.
• Strong written and verbal communication for leadership audiences.
• Experience supporting audits and regulatory examinations.

Responsibilities

• Identify, assess, quantify, and communicate technology risks with remediation recommendations
• Partner with technology leaders to drive consistent execution of risk management processes
• Execute control governance activities, including policy adherence and issue management
• Monitor control effectiveness, identify gaps, and recommend improvements
• Lead audit and regulatory exam engagement activities, including evidence coordination
• Prepare governance materials communicating the state of the control environment to senior stakeholders
• Investigate metrics, triggers, and alerts indicating potential control issues
• Review standards against regulatory expectations and industry practices
• Build relationships across teams to enable cross-functional delivery against risk objectives
• Maintain risk and control documentation within governance tooling and taxonomies

Skills

Risk management frameworks

Stakeholder influence

Governance & reporting

Audits & regulatory support

Communication skills

Tools

ServiceNow

Job description

JPMorganChase in Columbus, OH, invites applications for a Technology Risk & Controls Lead. You will drive oversight and execution of the technology risk and control environment for Data and Specialty Services, guiding process owners and partnering with control managers to deliver a clear view of risk posture.

This role requires strong judgment, collaboration, and the ability to translate risk insights into business outcomes, with extensive experience in risk assessment, governance, and