Tech Risk & Control Lead - Control Execution & Oversight

Overview

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 & Control Lead - Controls Execution & Oversight within JPMorgan Chase, you will play a pivotal role in shaping and implementing the Consumer & Community Bank technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk and control disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm s standards.

You will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & CCOR, to develop and maintain a comprehensive view of the technology risk & control posture and its impact on the business.

Your ability to make calculated decisions, work with direct and matrixed team members, and drive strategic projects will be crucial in ensuring adherence to regulatory obligations and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.

• Design, implement, and maintain a comprehensive technology control framework that aligns with industry best practices and regulatory requirements.
• Develop and update policies, procedures, and standards to ensure effective risk management and compliance.
• Ensure compliance with regulatory standards, engaging with the audit team and working with process owners on the development of action plans for remediation associated with control effectiveness.
• Conduct regular and thorough risk assessments to identify potential vulnerabilities in technology processes and systems.
• Provide ad hoc support cross functionally for CCB Technology.
• Work across the team to develop and implement a cohesive communication program for CCB Tech Control Awareness.
• Establish and maintain standards and procedures in line with industry best practices.
• 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 control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls, status of remediation activity and inform governance work

• 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

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

Chase is a leading financial services firm, helping nearly half of America’s households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based…