Tech Risk and Controls Lead

Location: Jersey City, NJ, 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 innovative technology solutions. As a Tech Risk and Controls Lead in our Technology Risk & Services category, you will play a pivotal role in safeguarding our global operations. Based in Jersey City, NJ, this position involves leading efforts to manage technology risks and implement effective controls in a complex, regulated environment. You will ensure that our cutting-edge platforms maintain the highest standards of compliance, operational integrity, and resilience against evolving threats in the financial industry. This role demands a strategic mindset to navigate dynamic risk landscapes, including cyber vulnerabilities, regulatory shifts, and operational disruptions, all while supporting JP Morgan's commitment to client trust and excellence. In this leadership position, you will oversee the end-to-end risk management lifecycle for technology initiatives, from identification and assessment to mitigation and continuous monitoring. Collaborating with cross-functional teams across business lines, you will develop and enforce control frameworks aligned with industry standards like SOX and GDPR, tailored to JP Morgan's rigorous internal policies. Your responsibilities will include conducting thorough audits, analyzing control effectiveness, and driving remediation actions to minimize exposure. By fostering a proactive risk culture, you will contribute to the seamless integration of security and compliance into our technology roadmap, enabling secure innovation in areas such as digital banking, payments, and asset management. We seek a seasoned professional with deep expertise in financial services risk who thrives in a collaborative, high-impact setting. This role offers the opportunity to influence enterprise-wide strategies at one of the world's leading financial institutions, with exposure to advanced technologies and global stakeholders. Join JP Morgan Chase to advance your career while helping protect and propel our mission of powering the progress that matters most to our clients and communities.

Key Responsibilities

• Lead the identification, assessment, and mitigation of technology risks across JP Morgan Chase's platforms and systems
• Develop and maintain robust control frameworks to ensure compliance with internal policies and external regulations in the financial services sector
• Collaborate with technology, business, and compliance teams to integrate risk management into development and operational processes
• Conduct regular audits and testing of tech controls, reporting findings and remediation plans to senior leadership
• Monitor emerging risks in the dynamic financial landscape, including cyber threats and regulatory changes
• Drive the implementation of risk governance processes, including policy updates and training programs for teams
• Provide expert guidance on tech risk strategies to support JP Morgan's global operations
• Analyze control effectiveness and recommend enhancements to maintain operational integrity
• Liaise with regulators and external auditors to demonstrate compliance in technology risk areas
• Foster a culture of risk awareness and accountability within technology services

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Finance, or a related field
• Minimum of 7-10 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 SOX, GDPR, and Basel III relevant to financial institutions
• Experience with enterprise risk management tools and frameworks like COSO or NIST
• Ability to manage cross-functional teams in a high-stakes, regulated setting
• 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 risks specific to banking technology infrastructures
• Experience implementing automated controls and monitoring systems in fintech environments
• Familiarity with JP Morgan's internal risk and compliance methodologies

Required Skills

• Expertise in technology risk assessment and control design
• Proficiency in regulatory compliance for financial services
• Strong analytical and problem-solving abilities
• Excellent communication and stakeholder management skills
• Knowledge of IT governance frameworks (e.g., COBIT, ITIL)
• Experience with risk management software (e.g., Archer, RSA Archer)
• Understanding of cybersecurity principles and threat modeling
• Project management skills for leading risk initiatives
• Data analysis and reporting using tools like Excel, Tableau, or SQL
• Leadership and team-building capabilities
• Adaptability to fast-paced, evolving risk environments
• Attention to detail in auditing and control testing
• Familiarity with cloud computing risks (e.g., AWS, Azure)
• Strategic thinking for long-term risk planning
• Interpersonal skills for cross-functional collaboration

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company matching
• 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 Jersey City location
• Flexible work arrangements and hybrid work options

JP Morgan Chase is an equal opportunity employer.