Tech Risk Controls Lead

Job Description
Opportunity to shape risk culture and ensure technological safeguards in a dynamic, collaborative environment.
As a Tech Risk Assurance Lead in Cybersecurity & Tech Controls team, your role will involve identifying and influencing the design of technology controls to enhance the firm's ability to manage compliance and operational risk exposure. You will offer subject matter expertise and technical guidance to technology-aligned product and process owners, ensuring that controls are integrated and adhered to throughout the Global Technology organization, in line with regulatory, legal, and industry standards. By collaborating with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will help provide a comprehensive view of the technology risk posture and its impact on the business. Your advanced understanding of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively lead a diverse team in a dynamic and evolving risk environment. This position will focus on and offer personal growth in areas such as supply chain risk, software development lifecycle, and emerging technologies like blockchain and AI/ML.
Job responsibilities

• Effectively identify, quantify, communicate, and manage technology risks, emphasizing root cause analysis and resolution recommendations.
• Build and sustain strong relationships, becoming a trusted partner with line of business technologists, assessment teams, and product owners to support cross-functional collaboration.
• Facilitate progress toward shared goals through robust partnerships and collaboration.
• Execute reporting and governance of controls, policies, issue management, and measurements.
• Provide senior management with insights into control effectiveness and risk posture to ensure proper prioritization.
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Required qualifications, capabilities, and skills

• Formal training or certification on Tech Risk & Control concepts and 5+ years applied experience
• Experience in technology risk management, information security, or a related field.
• Expertise in risk identification, assessment, and mitigation.
• Familiarity with risk management frameworks and industry standards.
• Knowledge of financial industry regulatory requirements.
• Proficient in supply chain risk, software development lifecycle, and control evaluation.
• Ability to influence executive-level decision-making and translate technology insights into business strategies.

Preferred qualifications, capabilities, and skills

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

About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.