Technology Risk & Controls Leader

JPMorgan Chase & Co.; Plano (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX seeks a Tech Risk & Controls Lead to drive risk mitigation and governance within the CTO organization.

You will identify regulatory and operational risks, guide technology-aligned process owners, and ensure controls operate effectively across the firm. You will partner with Product Owners, Governance Leads, and Regulators to deliver risk insights and actionable governance outputs.

Qualifications

• 5+ years in technology risk management with regulatory focus.
• Experience using enterprise AI capabilities with validation and data sensitivity awareness.
• Ability to review AI-assisted risk summaries and recommendations for security and auditability.
• Proven in metrics and reports: executive dashboards, data analytics, cross-functional data sources.
• Strong project and time management; able to work independently in a global setting.
• Excellent communication across stakeholders and teams worldwide.

Responsibilities

• Identify, quantify, and manage risks/issues with root-cause analysis and actionable recommendations.
• Build trusted relationships with governance leads, technology teams, and compliance SMEs.
• Develop reporting frameworks to provide senior management with governance insights.
• Monitor control effectiveness and propose enhancements to risk posture and customer outcomes.
• Translate cross-regional business needs into clear reporting requirements and data workflows.
• Own the book of work and pipeline for Citizen Developer Controls governance metrics and reporting.
• Oversee BAU metrics production, ensuring timely, accurate metrics for global users.
• Maintain operational documentation: definitions, logic, methodologies, diagrams, instructions.
• Operate as a self-sufficient owner with disciplined execution and status reporting.
• Leverage enterprise AI to accelerate evidence synthesis and executive-ready reporting with proper safeguards.
• Promote reuse-first, AI-assisted controls testing with human review for auditability.

Skills

Technology risk

Cybersecurity

AI governance

Stakeholder mgmt

Project mgmt

Tableau

Alteryx

JIRA

Confluence

English fluency

Tools

Alteryx

Tableau

JIRA

Confluence

Job description

JPMorgan Chase & Co. in Plano, TX seeks a Tech Risk & Controls Lead to drive risk mitigation and governance within the CTO organization.

You will identify regulatory and operational risks, guide technology-aligned process owners, and ensure controls operate effectively across the firm. You will partner with Product Owners, Governance Leads, and Regulators to deliver risk insights and actionable governance outputs.