Tech Risk and Controls Director

Location: Seattle, WA, United States

Job Family: Technology Risk & Services

About the Role

At JP Morgan Chase, we are at the forefront of financial innovation, leveraging cutting-edge technology to serve millions of clients worldwide. As a Tech Risk and Controls Director in our Technology Risk & Services category, you will play a pivotal role in safeguarding our technological infrastructure against evolving risks in the dynamic financial services landscape. Based in Seattle, WA, this leadership position involves spearheading the strategic development and implementation of robust risk management practices, ensuring that our technology initiatives align with regulatory requirements and business objectives. You will report to senior risk executives and collaborate closely with technology, compliance, and business teams to foster a secure and resilient environment. Your core responsibilities will include leading the assessment and mitigation of technology risks across our global operations, from cloud-based platforms to AI-driven applications. You will design and oversee control frameworks that integrate seamlessly into our agile development processes, proactively addressing threats like cyber vulnerabilities and data privacy issues. By championing risk-aware decision-making, you will help protect client assets and maintain JP Morgan Chase's reputation as a trusted financial leader. This role demands a strategic mindset to anticipate emerging risks in areas such as digital banking and fintech integrations, while ensuring adherence to key regulations like those from the OCC and SEC. We seek a visionary leader with deep expertise in technology risk within banking, capable of driving cultural change and mentoring high-performing teams. In this position, you will contribute to enterprise-wide initiatives that enhance our risk posture, ultimately supporting JP Morgan Chase's commitment to innovation without compromise. Join us to make a meaningful impact in a collaborative, inclusive culture that values diverse perspectives and professional growth.

Key Responsibilities

• Lead the strategic development and execution of technology risk management frameworks to mitigate risks in JP Morgan Chase's evolving tech landscape
• Oversee the identification, assessment, and monitoring of technology risks across applications, infrastructure, and data systems
• Collaborate with senior technology leaders to embed risk controls into software development lifecycle (SDLC) and operational processes
• Ensure compliance with internal policies and external regulations, including reporting on risk metrics to executive management and regulators
• Drive the implementation of advanced risk analytics and tools to enhance proactive risk detection in financial services operations
• Mentor and develop a team of risk professionals, fostering a culture of risk awareness within the Technology Risk & Services organization
• Conduct periodic reviews and audits of technology controls, recommending improvements to safeguard client data and assets
• Partner with global teams to align risk strategies with JP Morgan Chase's broader enterprise risk management objectives
• Respond to emerging threats such as cyber risks and third-party vendor exposures in the banking sector
• Contribute to policy development for technology governance, ensuring alignment with industry best practices

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Finance, or a related field; advanced degree (MBA or Master's) preferred
• 10+ years of experience in technology risk management, controls, or compliance within the financial services industry
• Proven leadership experience in directing risk and controls programs for large-scale technology environments
• Deep knowledge of regulatory frameworks such as Basel III, Dodd-Frank, and OCC guidelines relevant to banking technology risks
• Experience in implementing enterprise risk management (ERM) frameworks in a tech-driven financial institution
• Strong understanding of cybersecurity, data privacy (e.g., GDPR, CCPA), and IT audit standards
• Ability to collaborate with cross-functional teams including technology, legal, and business units

Preferred Qualifications

• Certified Information Systems Auditor (CISA) or Certified Risk and Information Systems Control (CRISC) certification
• Experience working at a major financial institution like JP Morgan Chase or similar
• Background in agile methodologies and DevOps practices for risk integration
• Familiarity with cloud computing risks (e.g., AWS, Azure) in a regulated environment
• Prior involvement in technology transformation projects within banking

Required Skills

• Expertise in technology risk assessment and control frameworks
• Proficiency in regulatory compliance for financial services
• Strong leadership and team management abilities
• Analytical skills for risk modeling and data analysis
• Knowledge of cybersecurity principles and threat modeling
• Experience with IT governance and audit processes
• Strategic planning and execution in dynamic environments
• Excellent communication and stakeholder engagement skills
• Familiarity with cloud and emerging technologies (e.g., AI, blockchain)
• Project management in cross-functional settings
• Problem-solving for complex risk scenarios
• Understanding of financial industry operations and products
• Adaptability to regulatory changes
• Technical proficiency in risk management tools (e.g., GRC platforms)
• Interpersonal skills for influencing senior executives

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company match
• Paid time off including vacation, sick days, and parental leave
• Professional development opportunities through JP Morgan's internal training programs and tuition reimbursement
• Employee stock purchase plan and financial wellness resources
• Wellness programs including gym memberships and mental health support
• Flexible work arrangements and relocation assistance for eligible roles

JP Morgan Chase is an equal opportunity employer.