Tech Risk and Controls - Network Services

JPMorgan Chase & Co. • Columbus, OH

7h

About The Position

As a
Tech Risk and Controls Lead
at JPMorganChase within
Network Services, you
will identify, assess, and reduce technology risk by strengthening the control
environment and improving issue management and reporting. You will partner with
technology and business stakeholders to ensure controls are designed
effectively, operating as intended, and supported by clear governance and
evidence. You will translate complex risk topics into actionable insights that
improve operational resilience and support regulatory and industry expectations.

Requirements

• Formal training or certification on technology risk and controls concepts and 5+ years applied experience
• Experience in technology risk management, controls, audit, information security, or a related field within a regulated environment
• Working knowledge of risk management frameworks and industry standards applicable to technology and cybersecurity risk
• Ability to evaluate control design and operating effectiveness, including documentation, testing approaches, and evidence quality
• Strong analytical and problem-solving skills with a focus on root cause identification and pragmatic solutions
• Strong written and verbal communication skills, including the ability to present risk insights to senior stakeholders
• Demonstrated ability to influence across teams without direct authority and drive outcomes through collaboration
• High attention to detail and ability to manage multiple priorities in a fast-paced environment

Nice To Haves

• Industry-recognized certifications such as CISM, CRISC, CISSP, or similar
• Experience supporting network, infrastructure, or platform services risk and control environments
• Familiarity with regulatory exams, internal audit interactions, and evidence-based control testing practices
• Experience defining and using key risk indicators and metrics to track control health and remediation progress
• Experience improving governance and reporting through process redesign, automation, or data-driven insights

Responsibilities

• Identify technology risks and control gaps, performing root cause analysis and recommending practical, sustainable remediation actions
• Assess the design and operating effectiveness of controls and provide clear guidance on control requirements, testing, and evidence expectations
• Partner with technology-aligned process owners to embed controls into day-to-day execution and improve control sustainability
• Execute governance routines for controls, policies, issues, and key risk indicators to provide transparent reporting to senior stakeholders
• Monitor control performance trends, emerging risk themes, and recurring issues to proactively strengthen the risk posture
• Coordinate across stakeholders to drive timely closure of control deficiencies and reduce residual risk
• Facilitate clear, consistent communications on technology risk posture, control health, and remediation progress
• Contribute to continuous improvement of risk and control processes through automation, standardization, and simplified reporting

Benefits

• We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location.
• Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
• We also offer a range of benefits and programs to meet employee needs, based on eligibility.
• These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.
• Additional details about total compensation and benefits will be provided during the hiring process.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed