Lead Cybersecurity Architect

JPMorganChase•Wilmington, NC

About The Position

As a Tech Risk & Controls Lead in AI ML Data Platforms, this role identifies and mitigates compliance and operational risks in accordance with the firm's standards. The position provides subject matter expertise and technical guidance to technology-aligned process owners, ensuring controls operate effectively and comply with regulatory, legal, and industry standards. It partners with Product Owners, Business Control Managers, Regulators, and other stakeholders to report a comprehensive view of technology risk posture and its business impact. The role applies advanced risk management knowledge to develop innovative solutions and manage a diverse team in a dynamic risk landscape.

Requirements

  • At least 5 years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, focused on regulatory compliance and risk mitigation.
  • Demonstrated experience using enterprise-authorized AI capabilities in 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, escalate uncertainty, and ensure outcomes align with security, auditability, and regulatory expectations.
  • Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements.
  • Proficient knowledge of data security, risk assessment and reporting, control evaluation, design, and governance, with a record of implementing effective risk mitigation strategies.
  • Ability to influence executive-level strategic decision-making and translate technology insights into business strategies for senior executives.

Responsibilities

  • Identify, quantify, communicate, and manage technology risk, focusing on root cause analysis and resolution recommendations.
  • Use enterprise-authorized AI capabilities to synthesize risk and control evidence and draft executive-ready reporting; validate outputs and handle information according to sensitivity and security requirements.
  • Build and maintain trusted relationships with line-of-business technologists, assessment teams, and data officers to support collaboration and shared goals.
  • Execute reporting and governance for controls, policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing governance work.
  • Monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
  • Promote reuse-first, AI-assisted approaches for recurring control testing and issue/action-plan management, with human review and alignment to auditability and regulatory expectations.
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