Tech Risk and Controls Lead

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

• 5–9 yrs of experience
• Reporting
• Risk management
• Compliance
• Root cause analysis
• Audit
• BBA