Tech Risk and Controls Lead

Job Description
Join a dynamic team where your expertise in technology risk will help shape the future of secure operations and drive impactful change.
As a Tech Risk and Controls Lead at JPMorgan Chase within the Cybersecurity and Technology Controls team, you will play a pivotal role in identifying, assessing, and managing technology risks. You will collaborate with cross-functional teams to enhance control effectiveness and support regulatory compliance. Your contributions will help foster a culture of risk awareness and continuous improvement. Together, we create a secure and resilient environment for our clients and communities.
Job Responsibilities
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulatory expectations
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Required Qualifications, Capabilities And Skills
5+ years of experience in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
Have an understanding of risk management frameworks, industry standards, and financial industry regulatory requirements
Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
Demonstrated experience using enterprise-authorized AI capabilities within the work environment to support technology risk and controls workflows with strong validation habits and awareness of data sensitivity.
Ability to review and validate AI-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations.
Demonstrated ability to influence executive-level strategic decision-making and translate technology insights into business strategies for senior executives
Preferred Qualifications, Capabilities And Skills
Experience with regulatory audits and remediation activities
Advanced degree in information security, risk management, or related discipline
Strong communication and stakeholder management skills
Expertise in emerging technologies and their associated risks
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