Tech Risk & 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 financial innovation, and our Technology Risk & Services team plays a critical role in safeguarding our operations against evolving threats. As a Tech Risk & Controls Lead in our Jersey City, NJ office, you will spearhead efforts to manage technology risks and implement effective controls, ensuring the bank's compliance with stringent regulatory requirements and maintaining operational resilience. This role is pivotal in a dynamic risk landscape where cyber threats, regulatory changes, and technological advancements intersect, directly supporting JP Morgan's commitment to secure and reliable financial services for millions of clients worldwide. In this leadership position, you will collaborate with cross-functional teams across technology, business lines, and compliance to identify potential risks in our vast ecosystem of applications, data centers, and digital platforms. Your responsibilities will include developing comprehensive risk mitigation strategies, conducting thorough assessments, and driving the adoption of best-in-class controls tailored to the financial services industry. You will leverage your expertise in frameworks like COSO and NIST to enhance our enterprise risk posture, while also contributing to strategic initiatives that align technology operations with JP Morgan's global risk appetite. We seek a proactive leader with deep experience in tech risk management within banking, who thrives in a fast-paced environment and can translate complex regulatory demands into actionable plans. This role offers the opportunity to influence high-impact decisions at one of the world's leading financial institutions, fostering innovation while upholding the highest standards of integrity and security. Join JP Morgan Chase to advance your career in a supportive culture that values diversity, professional growth, and work-life balance.

Key Responsibilities

• Lead the identification, assessment, and mitigation of technology risks across JP Morgan Chase's platforms and infrastructure
• Develop and implement 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 agile development and operations
• Conduct regular risk assessments and gap analyses to maintain operational integrity in a dynamic risk landscape
• Oversee the monitoring and reporting of key risk indicators (KRIs) and control effectiveness metrics
• Drive continuous improvement initiatives for tech risk processes, leveraging data analytics and automation
• Provide expert guidance on emerging risks such as cybersecurity threats and third-party vendor exposures
• Facilitate training and awareness programs on risk and controls for technology teams
• Support internal and external audits by preparing documentation and remediation plans
• Contribute to strategic risk governance discussions at the enterprise level within 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 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 SOX compliance
• Experience with enterprise risk management tools and frameworks like COSO or NIST
• Ability to manage cross-functional teams in high-pressure, dynamic environments
• Relevant 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 and controls in cloud-based financial systems
• Familiarity with JP Morgan's internal risk management methodologies
• Experience in audit and regulatory reporting for technology functions

Required Skills

• Expertise in technology risk assessment and control design
• Proficiency in regulatory compliance and financial industry standards
• 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)
• Data analytics and visualization tools (e.g., Tableau, SQL)
• Cybersecurity principles and threat modeling
• Project management methodologies (e.g., Agile, Waterfall)
• Leadership and team-building capabilities
• Attention to detail and ethical decision-making
• Adaptability to evolving tech and risk landscapes
• Familiarity with cloud computing risks (e.g., AWS, Azure)
• Report writing and presentation skills

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive medical, 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 internal training programs
• 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.