JPMorgan Tech Risk Controls Lead 

India, Karnataka, Bengaluru 

289335086

As a Tech Risk & Controls Manager in the Employee Platforms team, 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, 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
• 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

Required qualifications, capabilities, and skills

• Formal training or certification on Technology Risk and Controls concepts and 5+ years applied experience
• Experience at monitoring technology environment and documenting identified emerging operational risk and issues.
• Proficiency at communicating business risk status that is relevant to stakeholders and appropriate prioritization for remediation.
• Knowledge and understand of legal obligations applicable to technology assets / product.
• Proficiency at coordinating finding management and providing thematic analysis to identified security trends.
• Ability to collaborate and engage security partners to explore risk posture, propose compensating controls and plan remediation actions.
• Ability to collaborate with asset stakeholders to respond to audit and regulatory requests.
• Experienced at influencing technology risk remediation prioritization.
• Bachelor’s degree or equivalent experience.
• Advanced knowledge of multiple IT control and project management practices, plus experience working across large environments.
• Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals.
• Expertise in application and infrastructure high-availability and resiliency architectures.
• Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection.

Preferred qualifications, capabilities, and skills

• Experience in financial or banking domain is preferred