JPMorgan Senior Lead Infrastructure Engineer / Tech Risk & Controls 

United States, Ohio, Columbus 

314079824

Job responsibilities

• Identify, assess and mitigate technology-related risks within the Managed File Transfer (MFT) Product Area
• Performs and drives compliance with industry regulations by overseeing the implementation and effectiveness of controls across the JPMC Technology Ecosystems and processes
• Analyze and perform risk assessments across complex data and systems, anticipate potential issues, and develop strategies to mitigate risk effectively
• Collaborate with other technology and business teams to design and implement necessary changes to resolve issues and modernize technology processes
• Lead and drive the execution of multiple complex programs, ensuring that risk mitigation technology and processes are implemented
• Provide thought leadership within the Managed File Transfer product line, influencing strategic direction
• Performs compliance with risk, security, and business objectives, executing work according to established standards
• Identify, quantify, communicate, and manage technology risks, focusing on root cause analysis and resolution recommendations
• Build and maintain strong relationships with line-of-business technologists, assessment teams, and data officers to foster cross-functional collaboration
• Execute reporting and governance of controls, policies, and issue management, providing senior management with insights into control effectiveness
• Monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Required qualifications, capabilities, and skills

• Formal training or certification on software engineering concepts and 5+ years applied experience
• Knowledge of one or more areas of infrastructure engineering such as hardware, networking terminology, databases, storage engineering, deployment practices, integration, automation, scaling, resilience, or performance assessments
• Adept in specific infrastructure technology and programming languages (e.g., Scripting, Python, etc.)
• Deep technical knowledge across multiple domains
• Deep knowledge of cloud infrastructure and multiple cloud technologies with the ability to operate in and migrate across public and private clouds
• Experience with high risk management frameworks, industry standards, and financial industry regulatory requirements
• Strong 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
• Strong Technology Risk and Controls experience with Infrastructure Platforms (Managed File Transfer)
• Experience in reporting and presenting (Governance of controls, policies, issue management, etc.) to senior management and stakeholder

Preferred qualifications, capabilities, and skills

• Certifications (CISM, CRISC, CISSP, or similar industry-recognized risk)
• Experience in a very large Banking or Financial services technical environment