Technology Risk and Control Lead : Application Portfolio
About The Position
As a Tech Risk and Controls Lead at JPMorganChase within Corporate Technology, you will identify and mitigate compliance and operational risks across a portfolio of applications. You will provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring controls operate effectively and comply with regulatory, legal, and industry standards. In partnership with product owners, business control managers, and regulators, you will contribute to a comprehensive view of the firm's technology risk posture and its business impact. The role calls for advanced knowledge of risk management principles, practices, and theories to develop solutions in an evolving risk landscape.
Requirements
- Formal training or certification in technology risk and controls concepts, with at least 5 years of applied experience.
- At least 7 years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field.
- Demonstrated experience using enterprise-authorized AI capabilities in technology risk and controls workflows, with strong validation habits and awareness of data sensitivity.
- 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 risk insights into business strategies for senior leaders.
Nice To Haves
- Professional certification such as CISSP, CISM, CISA, CRISC, or CCSP.
Responsibilities
- Ensure effective identification, quantification, communication, and management of 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 data according to sensitivity and security requirements.
- Apply AI and machine learning governance processes when assessing risks and controls for use cases developed by corporate functions.
- Build trusted relationships with line-of-business technologists, assessment teams, and data officers to facilitate collaboration and progress toward shared goals.
- Execute reporting and governance for controls, policies, issue management, and measurements, providing senior management with insights into control effectiveness.
- 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 and action plan management, ensuring human review and alignment with auditability and regulatory expectations.
Benefits
- Competitive total rewards package, including base salary; eligible roles may receive commission-based pay and/or discretionary incentive compensation in cash and/or forfeitable equity.
- Comprehensive health care coverage.
- On-site health and wellness centers.
- Retirement savings plan.
- Backup childcare.
- Tuition reimbursement.
- Mental health support.
- Financial coaching.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
