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 and Controls Lead – Policy and Control Operations at JPMorgan Chase, you will Lead in managing tech risks and controls, ensuring compliance and operational integrity in a dynamic risk landscape.  While working with world-class technology and risk experts, you will leverage your expert knowledge of technology control risk and issue management to ensure risk reduction in an ever-changing cybersecurity and risk landscape to influence secure IT operations across the firm.  While working with world-class technology and risk experts, you will leverage your expert knowledge of technology control risk and issue management to ensure risk reduction in an ever-changing cybersecurity and risk landscape to influence secure IT operations across the firm.

 Job responsibilities

Ensure the clarity and quality of documented controls in firmwide tools Process changes to controls while adhering to operational standards Oversee the documentation, implementation, and monitoring of controls, ensuring consistency and sustainability. Serve as a trusted advisor for framework-related inquiries and control management strategies. Provide auditability, risk, and sustainability advisement for all technology controls. 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.

Required qualifications, capabilities, and skills

Formal training or certification on security concepts and technology compliance/controls with applied experience. Good experience in technology audit, expertise in technology risk management, with a focus on managing risk identification, assessment, and mitigation Demonstrated proficiency in audit and risk management practices  Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements Proficient knowledge and expertise in data security, risk assessment and 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 similar industry-recognized risk and risk certifications are preferred