Technology Risk & Controls Lead - AI-Driven Risk & Audit

ENGINEERINGUK

North Carolina

On-site

USD 147,000 - 200,000

Full time

3 days ago
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Job summary

JPMorgan Chase & Co. in Jersey City, NJ is seeking a Tech Risk and Controls Lead to drive the firm's technology risk management strategy.

You will identify, assess, and mitigate risks, and provide SME guidance to process owners to ensure controls operate effectively and in compliance with regulatory standards. You will collaborate with Application Owners, Product Owners, and Control Managers, develop analytics, report risk posture, and promote AI‑assisted controls while maintaining robust

Qualifications

  • 5+ years in technology risk management or related field.
  • Familiar with risk management frameworks and regulatory requirements.
  • Proficient in resiliency, data security, risk reporting and governance.
  • Experience using enterprise‑authorized AI to support risk workflows.
  • Ability to translate technology insights into senior‑level decisions.

Responsibilities

  • Identify, quantify, communicate, and manage technology risk with root‑cause analysis.
  • Lead technology audit engagements from planning to reporting with quality deliverables.
  • Finalize audit findings and develop recommendations to strengthen controls.
  • Use enterprise‑authorized AI to draft executive‑ready risk reporting and evidence.
  • Engage stakeholders across Global Technology and regulators; collaborate with 2nd/3rd lines.
  • Develop analytics to provide management with insights into emerging trends and risks.
  • Communicate audit findings to management and identify improvement opportunities.
  • Promote AI‑assisted, reuse‑first approaches for testing and action planning.
  • Build robust relationships with technologists and data officers for cross‑functional work.
  • Monitor control effectiveness and identify gaps to strengthen risk posture.

Skills

Risk certs
Microsoft Office
JIRA/Confluence
Audit experience
Remediation leadership
Tech risk leadership

Tools

JIRA
Confluence

Job description

JPMorgan Chase & Co. in Jersey City, NJ is seeking a Tech Risk and Controls Lead to drive the firm's technology risk management strategy.

You will identify, assess, and mitigate risks, and provide SME guidance to process owners to ensure controls operate effectively and in compliance with regulatory standards. You will collaborate with Application Owners, Product Owners, and Control Managers, develop analytics, report risk posture, and promote AI‑assisted controls while maintaining robust

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