Tech Risk and Controls Lead
BengaluruFull-time5–9 yrsPosted 4 days ago
Senior risk role at JPMorgan Chase in Bengaluru. Needs 5+ years and a BBA.
About the role
As a Tech Risk and Controls Lead at JPMorgan Chase within the Cybersecurity and Technology Controls team, you will play a pivotal role in identifying, assessing, and managing technology risks. You will collaborate with cross-functional teams to enhance control effectiveness and support regulatory compliance.
What you'll do
- 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
- Execute reporting and governance of controls, policies, issue management, and measurements
- Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting
- Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue/action-plan management routines
What you need
- Reporting
- Risk management
- Compliance
- Root cause analysis
- Audit