JPMorgan Tech Risk Controls Lead 

United States, Ohio, Columbus 

692644074

As a Tech Risk & Controls Lead in Enterprise Technology - Employee Platforms, 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

• Ensure effective identification, quantification, communication, and management of technology Risk, & operational Risk, focusing on root cause analysis and resolution recommendations.
• 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.
• Collaborate and partner with all Employee Platform (EP) TRC Leads to drive EP wide initiatives.
• Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work.
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
• Be responsible for delivery, governance and oversight of employee platforms risk portfolio including CORE, Archer, FARM, Harmony, KRI and KPI Management (GTMetrics, etc).

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 and operational risk 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
• Strong understanding of risk management principles and practices.
• Ability to evaluate and enhance control effectiveness.
• Experience in preparing for and supporting internal audits and 2LOD assessments.
• Proficiency in identifying, assessing, and mitigating vulnerabilities within the technology environment.
• A natural curiosity to explore, question, and understand complex systems and processes and take appropriate action.

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred.
• Data governance and data controls experience.
• Familiarity and intellectual curiosity on AI/ML risk & control considerations.
• Cloud native experience (i.e., AWS).