Technology Risk & Controls Lead - AI-Driven Governance

JPMorgan Chase Bank, N.A.; Plano (TX); On-site; USD 130,000 - 190,000; Full time

Benefits offered by this job

Health care coverage

On-site health and wellness centers

Retirement savings plan

Backup childcare

Tuition reimbursement

Mental health support

Financial coaching

Job summary

JPMorgan Chase Bank, N.A. is seeking a Tech Risk & Controls Lead in the Chief Technology Office to identify and mitigate compliance and operational risks, aligning with the firm’s standards.

You will also provide subject matter guidance to technology process owners and ensure controls operate effectively and within regulatory requirements. In this role, you will partner with Product Owners, Control Managers, and Regulators to report a comprehensive view of technology risk posture and its impact

Qualifications

• 5+ years in technology risk management or related field with emphasis on risk identification and mitigation.
• Familiarity with risk frameworks, regulatory requirements of the financial industry.
• Proficiency in data security, risk assessment & reporting, control design and governance.
• Experience using enterprise AI capabilities to support risk/workflows with validation.
• Ability to review AI-assisted risk summaries for accuracy and auditability.
• Strong experience with Power BI tooling to translate insights for senior leadership.

Responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk with root-cause analysis.
• Develop relationships with LOB technologists and assessment teams to enable cross-functional progress.
• Use enterprise AI features to accelerate risk evidence synthesis and draft exec-ready reporting.
• Oversee governance of controls, policies, issues, and measurements for senior management insights.
• Promote AI-assisted, reusable control testing with human review for audit readiness.
• Monitor control effectiveness and recommend enhancements to strengthen compliance.

Skills

Technology risk management

Data security

Risk assessment & reporting

AI-assisted risk management

Control governance

Executive influence

Power BI tooling

Tools

Power BI

Tableau

Alteryx

QlikView

Qlik Sense

Job description

JPMorgan Chase Bank, N.A. is seeking a Tech Risk & Controls Lead in the Chief Technology Office to identify and mitigate compliance and operational risks, aligning with the firm’s standards.

You will also provide subject matter guidance to technology process owners and ensure controls operate effectively and within regulatory requirements. In this role, you will partner with Product Owners, Control Managers, and Regulators to report a comprehensive view of technology risk posture and its impact