What are the responsibilities and job description for the Tech Risk and Controls Lead position at JPMorgan Chase?
Join a role that's central to Employee Platform products, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance.
As a Tech Risk and Controls Lead within JPMorgan Chase, you will take on the responsibility of identifying and mitigating compliance and operational risks in accordance with the firm's standards. You will offer your expertise and technical guidance to those who own technology-aligned processes, ensuring that the controls put in place are operating effectively and in compliance with regulatory, legal, and industry standards. By collaborating with various stakeholders, such as Product Owners, Business Control Managers, and Regulators, you will help in presenting a comprehensive view of the technology risk posture and its impact on the business. Your extensive understanding of risk management principles, practices, and theories will empower you to promote innovative solutions and effectively manage a diverse team in a constantly changing risk landscape.
Job Responsibilities
- 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, and data officers to facilitate cross-functional collaboration and progress toward shared goals
- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications, capabilities, and skills
- 5 years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
- Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or other industry-recognized risk certifications
