Tech Risk and Controls Lead - Governance Risk & Control
Company: JPMorganChase
Location: Jersey City
Posted on: April 1, 2026
|
|
|
Job Description:
Description 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 with JPMorgan
Chase in Corporate Technology - Infrastructure Management, 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. In this role you will be
partnering with various stakeholders, including Control and Product
Owners, Application and SRE Teams, and Audit and Regulatory
partners. You will contribute to the improvement and maintenance of
a our 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 Ensures effective identification,
quantification, communication, and management of technology risk,
focusing on root cause analysis and resolution recommendations
Develops and maintains robust relationships, becoming a trusted
partner with LOB technologists, assessments teams, and data
officers to facilitate cross-functional collaboration and progress
toward shared goals Executes reporting and governance of controls,
policies, issue management, and measurements, offering senior
management insights into control effectiveness and inform
governance work Proactively monitors 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 CISA, CISM,
CRISC, CISSP, or similar industry-recognized risk and risk
certifications are preferred
Keywords: JPMorganChase, Westport , Tech Risk and Controls Lead - Governance Risk & Control, IT / Software / Systems , Jersey City, Connecticut