CTC CCB Tech Risk and Controls Lead

JPMorganChase•Tampa, FL

About The Position

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CCB-CTC, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Requirements

5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
Familiarity with 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 ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Strong understanding of technology risk management, controls, and information security principles.
Experience with regulatory frameworks (e.g., SOX, FFIEC, GDPR, NIST, ISO 27001).
Excellent project management and organizational skills.
Ability to communicate effectively with senior stakeholders and technical teams.
Analytical mindset with attention to detail.

Nice To Haves

CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
PMP

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
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Act as a strategic advisor and right hand to the BISO, supporting execution of the security program.
Maintain aligned budget, forecasts and headcounts
Manage BISO operations, including meeting agendas, action tracking, and reporting.
Drive cross-functional initiatives, ensuring alignment between business, technology, and security teams.
Prepare executive-level presentations, dashboards, and communications.
Track progress on key projects, escalate issues, and ensure timely delivery of objectives.
Maintain status of portfolio in required system of record (SOR).