Tech Risk and Controls Lead

Location: Brooklyn, NY, United States

Job Family: Technology Risk & Services

About the Role

At JP Morgan Chase, we are at the forefront of redefining the future of financial services through innovation and robust risk management. As a Tech Risk and Controls Lead in our Technology Risk & Services team, you will play a pivotal role in safeguarding our technological infrastructure against evolving risks while ensuring seamless compliance and operational excellence. Based in our state-of-the-art Brooklyn, NY office, this position offers the opportunity to lead high-impact initiatives in a collaborative environment that values integrity, innovation, and client-centric solutions. You will report to senior risk leadership and partner closely with technology and business units to embed proactive risk controls into our global operations. Your core responsibilities will include spearheading the design and execution of comprehensive risk management strategies tailored to JP Morgan's complex tech ecosystem, which spans digital banking, trading platforms, and data analytics. You will conduct thorough risk assessments, identify vulnerabilities in systems and processes, and implement controls that align with stringent regulatory requirements like those from the OCC and SEC. By leveraging advanced analytics and collaborating with cross-functional teams, you will drive the mitigation of threats such as cyber risks, data privacy issues, and operational disruptions, ensuring our firm remains resilient in a competitive financial landscape. In this leadership role, you will mentor junior team members, foster a culture of risk awareness, and contribute to enterprise-wide initiatives that enhance JP Morgan's reputation as a trusted financial leader. Success in this position requires not only technical acumen but also the ability to navigate ambiguity, influence stakeholders, and deliver results that protect our clients' assets and support sustainable growth. Join us to make a meaningful impact on one of the world's most influential financial institutions.

Key Responsibilities

• Lead the identification, assessment, and mitigation of technology risks across JP Morgan Chase's platforms and infrastructure
• Develop and maintain robust control frameworks to ensure compliance with internal policies and external regulations
• Collaborate with technology, business, and compliance teams to integrate risk management into development and operations
• Conduct regular risk assessments and gap analyses to enhance operational integrity in a fast-evolving financial landscape
• Oversee the implementation of risk monitoring tools and reporting mechanisms for senior leadership
• Facilitate training and awareness programs on tech risks and controls for team members
• Drive continuous improvement initiatives in risk processes, leveraging data analytics and emerging technologies
• Act as a key advisor to stakeholders on emerging risks such as cyber threats and third-party vendor exposures
• Prepare and present risk reports to regulatory bodies and executive management
• Ensure alignment of tech controls with JP Morgan's enterprise risk management strategy

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Finance, or a related field
• Minimum of 8-10 years of experience in technology risk management, controls, or compliance within the financial services industry
• Proven track record in leading risk assessment and mitigation programs in a large-scale banking environment
• Strong understanding of regulatory frameworks such as Basel III, Dodd-Frank, and GDPR as they apply to technology risks
• Experience with audit processes and collaborating with internal/external auditors
• Demonstrated ability to manage cross-functional teams in high-stakes, dynamic environments
• Professional certifications such as CRISC, CISA, or CISSP

Preferred Qualifications

• Advanced degree (Master's or MBA) in Risk Management or a related discipline
• Prior experience at a major financial institution like JP Morgan Chase or similar
• Knowledge of cybersecurity frameworks such as NIST or ISO 27001
• Experience in agile methodologies for risk and control implementations
• Familiarity with JP Morgan's internal risk management tools and systems

Required Skills

• Expertise in technology risk assessment methodologies
• Proficiency in regulatory compliance and reporting
• Strong analytical and problem-solving abilities
• Knowledge of IT governance frameworks (e.g., COBIT)
• Experience with risk management software and tools
• Excellent communication and stakeholder management skills
• Leadership and team-building capabilities
• Data analysis and visualization proficiency (e.g., SQL, Tableau)
• Understanding of cybersecurity principles and threat modeling
• Project management skills (e.g., PMP certified)
• Adaptability to dynamic financial services environments
• Attention to detail in control design and testing
• Strategic thinking for long-term risk mitigation
• Familiarity with cloud computing risks (e.g., AWS, Azure)

Benefits

• Competitive base salary and performance-based annual bonuses
• 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 learning programs and tuition reimbursement
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at Brooklyn location
• Flexible work arrangements and hybrid work options

JP Morgan Chase is an equal opportunity employer.