Tech Risk & Controls Lead - Product Assessments

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. As a Tech Risk & Controls Lead - Product Assessments in our Jersey City, NJ office, you will spearhead efforts to identify, assess, and mitigate technology risks across our diverse product portfolio. This role demands a strategic mindset to navigate the complex interplay of technology, regulation, and business needs in the financial services sector. You will ensure that our products—from digital banking platforms to investment tools—maintain operational integrity while complying with stringent standards like those from the OCC and SEC. Your leadership will directly contribute to JP Morgan's reputation as a trusted global leader in finance. In this pivotal position, you will collaborate with product managers, engineers, and compliance experts to embed risk controls into every stage of the product development lifecycle. Responsibilities include conducting thorough risk assessments, designing control mechanisms to address vulnerabilities such as data breaches or system failures, and driving remediation initiatives. You will leverage advanced analytics to monitor risk indicators and provide actionable insights that inform decision-making at the executive level. Operating in a dynamic environment, you will stay ahead of emerging threats like AI-driven risks or blockchain integrations, ensuring JP Morgan remains resilient in a rapidly evolving industry. We value professionals who thrive in high-stakes settings and are passionate about balancing innovation with security. This role offers the opportunity to influence enterprise-wide risk strategies and grow within one of the world's largest financial institutions. If you have a deep understanding of tech risks in finance and a commitment to excellence, join us in Jersey City to help shape the future of secure financial services.

Key Responsibilities

• Lead the assessment of technology risks associated with new and existing products, ensuring alignment with JP Morgan Chase's risk appetite
• Develop and implement robust control frameworks to mitigate operational, cyber, and compliance risks in product lifecycles
• Collaborate with product development teams to integrate risk considerations into agile sprints and release cycles
• Conduct regular audits and testing of controls, identifying gaps and recommending remediation actions
• Monitor emerging risks in the financial services landscape, including fintech innovations and regulatory changes
• Prepare and present risk reports to senior leadership and regulatory bodies, supporting JP Morgan's compliance obligations
• Drive continuous improvement in risk management processes, leveraging data analytics for proactive insights
• Mentor junior team members on best practices in tech risk and controls
• Ensure adherence to enterprise-wide standards for data privacy and security in product assessments
• Facilitate cross-functional workshops to align risk strategies with business objectives

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 product assessments and risk mitigation strategies in a regulated environment
• Strong understanding of regulatory frameworks such as Basel III, Dodd-Frank, and GDPR as they apply to technology risks
• Experience with risk assessment tools and methodologies, including control testing and issue remediation
• Ability to collaborate with cross-functional teams including technology, compliance, and business units
• Professional certifications such as CRISC, CISA, or equivalent in risk and controls

Preferred Qualifications

• Advanced degree (Master's or MBA) in a relevant discipline
• Experience working at a major financial institution like JP Morgan Chase or similar
• Knowledge of cybersecurity risks and controls in product development
• Familiarity with agile methodologies and DevOps practices in risk management
• Prior leadership role in tech risk for high-stakes financial products

Required Skills

• Expertise in technology risk assessment and control frameworks
• Proficiency in regulatory compliance for financial services
• Strong analytical and problem-solving abilities
• Excellent communication and stakeholder management skills
• Knowledge of cybersecurity principles and threat modeling
• Experience with risk management software (e.g., Archer, RSA Archer)
• Data analysis and visualization tools (e.g., SQL, Tableau)
• Project management in fast-paced environments
• Leadership and team collaboration
• Understanding of financial products and services
• Agile and Scrum methodologies
• Attention to detail in audit and compliance processes
• Adaptability to evolving tech and risk landscapes
• Strategic thinking for risk mitigation
• Report writing and presentation skills

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 internal training 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 including hybrid options post-pandemic

JP Morgan Chase is an equal opportunity employer.