Tech Risk and Controls Lead

Location: LONDON, 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 Tech Risk and Controls Lead – Vice President in our GRC function, you will drive strategic governance, risk, and compliance initiatives for technology platforms supporting our banking, asset management, and investment services. Based in London, this role offers the opportunity to influence risk strategies that protect one of the world's largest financial institutions against evolving threats in a highly regulated environment. You will partner with technology leaders to embed robust controls into our digital ecosystem, ensuring resilience and compliance with standards like those from the FCA, PRA, and global regulators. In this leadership position, you will oversee the end-to-end lifecycle of technology risk management, from identifying vulnerabilities in core systems to implementing proactive controls that mitigate operational, cyber, and compliance risks. Your responsibilities will include leading risk assessments for major initiatives such as cloud migrations and AI-driven trading platforms, while fostering collaboration across our international teams. At JP Morgan Chase, we value innovative thinkers who can translate complex regulatory requirements into actionable strategies, contributing to our commitment to ethical technology practices and sustainable growth in the financial sector. Joining JP Morgan Chase means becoming part of a dynamic culture that emphasizes diversity, inclusion, and professional growth. You will have access to cutting-edge tools and resources to advance your expertise in GRC, while contributing to initiatives that shape the future of finance. This Vice President-level role is ideal for a seasoned professional passionate about technology risk in banking, offering significant impact on our global operations and the opportunity to grow within one of the most respected names in financial services.

Key Responsibilities

• Lead the development and implementation of technology risk and controls strategies aligned with JP Morgan Chase's enterprise risk framework
• Conduct comprehensive risk assessments for technology projects and infrastructure, identifying potential vulnerabilities in financial systems
• Collaborate with technology, compliance, and business teams to design, test, and monitor controls ensuring adherence to regulatory requirements
• Drive the GRC program for technology services, including policy development, control testing, and issue remediation
• Provide expert guidance on risk mitigation for high-impact initiatives like digital transformation and cybersecurity enhancements
• Report on risk metrics and control effectiveness to senior leadership and regulatory bodies
• Foster a culture of risk awareness through training and awareness programs across global teams
• Manage relationships with external auditors and regulators to support compliance audits
• Identify and prioritize emerging technology risks in the financial services landscape
• Support the integration of risk controls into agile development and DevOps practices at JP Morgan

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, governance, risk, and compliance (GRC) within the financial services industry
• Proven track record in leading risk and controls programs in a large-scale banking environment, preferably with exposure to regulatory frameworks like Basel III, GDPR, and SOX
• Strong understanding of technology infrastructure, cybersecurity, and operational resilience in financial institutions
• Experience with risk assessment methodologies and control frameworks such as COSO or NIST
• Professional certifications such as CRISC, CISA, or CISSP
• Ability to work in a fast-paced, global environment with cross-functional teams

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 JP Morgan's internal risk management tools and processes
• Experience in leading GRC initiatives for technology platforms in capital markets or corporate banking
• Familiarity with emerging risks such as AI ethics, cloud security, and third-party vendor management

Required Skills

• Expertise in GRC frameworks and tools like RSA Archer or ServiceNow
• Proficiency in risk modeling and quantitative analysis using tools like Excel or Python
• Strong knowledge of cybersecurity standards and threat modeling
• Excellent communication and stakeholder management skills
• Analytical thinking for complex problem-solving in high-stakes environments
• Project management abilities, including Agile and Waterfall methodologies
• Deep understanding of financial regulations and compliance requirements
• Technical acumen in cloud computing (AWS, Azure) and IT infrastructure
• Leadership and team-building skills for cross-functional collaboration
• Attention to detail in control design and audit processes
• Adaptability to evolving technology risks in fintech
• Proficiency in data privacy laws like GDPR and CCPA
• Strategic planning for enterprise-wide risk initiatives
• Interpersonal skills for influencing senior executives

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with generous company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development opportunities through JP Morgan's internal training programs and tuition reimbursement
• Employee stock purchase plan and other financial wellness benefits
• Wellness programs including gym memberships and mental health support
• Global mobility support for career advancement within JP Morgan Chase

JP Morgan Chase is an equal opportunity employer.