Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. 

As a Tech Risk & Controls Lead - Governance & Strategy within JPMorgan Chase, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

 

Job responsibilities

Develop and implement centralized solutioning for the management of standards, procedures, audit and issue management data for CCB Technology.  Maintain and develop standardized templates for information distribution relative to the “State of Controls” in alignment with the Heads of Technology across CCB. Manage and implement a cross functional escalation process in alignment with issue management policy and standards. Provide ad hoc support cross functionally for CCB Technology. Develop and implement a cohesive communication program for CCB Tech Control Awareness. Develop and implement technology risk & control management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk & control management capabilities, in line with industry best practices and the firm's standards and regulatory requirements Identify and escalate emerging and upstream technology risk through execution of the Firm’s management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads and auditors, to ensure compliance with legal, regulatory, and industry standards Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work 

 

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 mitigationFamiliarity with risk management frameworks, industry standards, and financial industry regulatory requirementsProficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategiesAbility 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 similar industry-recognized risk and risk certifications are preferred