JPMorgan Tech Risk Controls Lead 

India, Telangana, Hyderabad 

913133011

Job responsibilities

• Effectively identify, quantify, communicate, and manage technology risks, emphasizing root cause analysis and resolution recommendations.
• Build and sustain strong relationships, becoming a trusted partner with line of business technologists, assessment teams, and product owners to support cross-functional collaboration.
• Facilitate progress toward shared goals through robust partnerships and collaboration.
• Execute reporting and governance of controls, policies, issue management, and measurements.
• Provide senior management with insights into control effectiveness and risk posture to ensure proper prioritization.
• Proactively 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 Tech Risk & Control concepts and 5+ years applied experience
• Experience in technology risk management, information security, or a related field.
• Expertise in risk identification, assessment, and mitigation.
• Familiarity with risk management frameworks and industry standards.
• Knowledge of financial industry regulatory requirements.
• Proficient in supply chain risk, software development lifecycle, and control evaluation.
• Ability to influence executive-level decision-making and translate technology insights into business strategies.

Preferred qualifications, capabilities, and skills

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