Tech Risk and Controls Lead

Location: LONDON, United Kingdom

Job Family: Technology Risk & Services

About the Role

At JP Morgan Chase, we are at the forefront of financial services innovation, and our Technology Risk & Services team plays a pivotal role in safeguarding our global operations. As a Vice President, Tech Risk & Controls Transformation Lead in the GRC Frameworks and Taxonomy Team, you will drive the evolution of our risk management practices in a dynamic London-based role. This position offers the opportunity to influence enterprise-wide strategies that ensure robust controls over technology risks, supporting JP Morgan's commitment to operational resilience and regulatory excellence in the banking sector. You will work closely with technology, compliance, and business leaders to transform how we identify, assess, and mitigate risks arising from digital assets, cyber threats, and regulatory changes. In this leadership role, you will spearhead the development and refinement of GRC taxonomies tailored to JP Morgan's complex ecosystem, including investment banking, asset management, and consumer services. Your responsibilities will encompass leading transformation projects that integrate advanced risk analytics and automation tools, ensuring alignment with frameworks like COSO and ISO 31000. By fostering a culture of proactive risk ownership, you will help mitigate potential disruptions to our clients' trust and the firm's reputation, all while navigating the intricacies of UK and EU financial regulations such as the Senior Managers and Certification Regime (SMCR) and DORA. Joining JP Morgan Chase means becoming part of a world-class institution that values innovation, integrity, and inclusion. This role is ideal for a seasoned professional passionate about technology risk in finance, offering exposure to cutting-edge projects and global collaboration. With opportunities for career growth and impactful contributions to one of the largest banks in the world, you will play a key role in shaping the future of secure and sustainable financial services.

Key Responsibilities

• Lead the transformation of technology risk and controls frameworks within the GRC Frameworks and Taxonomy Team
• Develop and maintain comprehensive taxonomies for identifying and categorizing technology risks across JP Morgan's global operations
• Collaborate with senior stakeholders to align risk controls with business objectives and regulatory standards
• Oversee the implementation of risk assessment methodologies and control testing programs
• Drive initiatives to enhance data governance and reporting for technology risks in the financial services sector
• Mentor and guide junior team members on best practices in risk management
• Monitor emerging risks from digital transformation projects and recommend mitigation strategies
• Ensure compliance with JP Morgan's enterprise risk management policies and external regulations
• Facilitate workshops and training sessions on risk and controls for technology teams
• Contribute to the strategic roadmap for GRC evolution at JP Morgan Chase

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 governance within the financial services industry
• Proven track record in leading risk and controls transformation initiatives in a large-scale banking environment
• Strong understanding of regulatory frameworks such as Basel III, GDPR, and UK PRA requirements
• Experience with GRC (Governance, Risk, and Compliance) tools and taxonomy development
• Professional certifications such as CRISC, CISA, or CISSP
• Ability to work in a fast-paced, global team environment

Preferred Qualifications

• Advanced degree (MBA or Master's) in Risk Management or related discipline
• Prior experience at a Tier 1 investment bank like JP Morgan Chase
• Knowledge of emerging technologies such as AI, cloud computing, and cybersecurity in financial contexts
• Experience leading cross-functional teams in EMEA region
• Familiarity with JP Morgan's internal risk management systems

Required Skills

• Expertise in technology risk assessment and control frameworks
• Proficiency in GRC platforms like RSA Archer or ServiceNow
• Strong analytical and problem-solving abilities
• Excellent communication and stakeholder management skills
• Knowledge of financial regulations and compliance standards
• Experience with data analytics tools such as SQL or Python
• Project management skills, including Agile methodologies
• Leadership and team-building capabilities
• Understanding of cybersecurity principles in banking
• Risk modeling and scenario analysis expertise
• Attention to detail and regulatory awareness
• Adaptability to evolving tech landscapes
• Interpersonal skills for cross-functional collaboration
• Strategic thinking for long-term risk planning
• Familiarity with cloud risk management (e.g., AWS, Azure)

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance coverage
• Generous 401(k) matching and pension contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development opportunities through JP Morgan's learning programs
• Employee stock purchase plan and financial wellness resources
• Hybrid work model with flexibility for London-based employees
• Access to global mobility programs and career advancement support

JP Morgan Chase is an equal opportunity employer.