Tech Risk & Controls Senior Associate

Location: Bengaluru, Karnataka, India

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 & Controls Senior Associate in our Technology Risk & Services team based in Bengaluru, Karnataka, India, you will play a pivotal role in safeguarding our global operations. This position involves leading efforts to manage technology risks and implement effective controls, ensuring that our banking platforms maintain the highest standards of compliance, security, and operational resilience. In a dynamic environment shaped by evolving regulations and digital transformations, you will contribute to protecting client assets and supporting JP Morgan's commitment to ethical and sustainable financial practices. Your key responsibilities will include conducting comprehensive risk assessments, developing control strategies tailored to financial technologies, and collaborating with cross-functional teams including IT, compliance, and business units. You will analyze potential vulnerabilities in areas such as cybersecurity, data management, and system integrations, while ensuring alignment with JP Morgan's enterprise risk management framework. By monitoring key risk indicators and driving remediation actions, you will help mitigate threats that could impact our operations, all while fostering a culture of proactive risk awareness across the organization. This role offers an exciting opportunity to grow within one of the world's leading financial institutions, where your expertise in technology risk will directly influence our ability to deliver secure and reliable services to millions of clients. Join us in Bengaluru to leverage cutting-edge tools and methodologies, contribute to high-impact projects, and advance your career in a supportive, innovative atmosphere that values diversity and inclusion.

Key Responsibilities

• Lead the identification, assessment, and mitigation of technology risks across JP Morgan Chase's banking platforms and services
• Develop and maintain robust control frameworks to ensure compliance with global regulatory standards in the financial sector
• Collaborate with technology teams to integrate risk management practices into software development and IT operations
• Conduct regular risk assessments and gap analyses to enhance operational integrity in a dynamic financial landscape
• Partner with compliance and audit functions to prepare for and respond to regulatory examinations and internal audits
• Monitor emerging technology risks, such as those from AI, cybersecurity threats, and digital banking innovations
• Provide guidance and training to junior team members on risk and controls best practices specific to JP Morgan
• Report on risk metrics and control effectiveness to senior leadership to support strategic decision-making
• Drive continuous improvement initiatives in technology risk processes aligned with JP Morgan's enterprise risk framework
• Ensure adherence to data privacy and security controls in handling sensitive financial customer information

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Finance, or a related field
• Minimum of 5 years of experience in technology risk management, controls, or compliance within the financial services industry
• Strong understanding of regulatory frameworks such as Basel III, GDPR, and SOX relevant to banking and financial operations
• Proven track record in identifying and mitigating technology risks in a large-scale enterprise environment
• Experience with audit processes and collaborating with internal/external auditors in a financial institution
• Certification in risk management such as CRISC, CISA, or equivalent
• Ability to work in a fast-paced, global team environment with cross-functional stakeholders

Preferred Qualifications

• Advanced degree (Master's or MBA) in Risk Management or related discipline
• Experience in technology risk at a major financial institution like JP Morgan Chase
• Knowledge of cybersecurity frameworks such as NIST or ISO 27001 applied to banking systems
• Prior leadership role in implementing controls for cloud-based financial technologies
• Familiarity with JP Morgan's internal risk management tools and methodologies

Required Skills

• Technology risk assessment and mitigation
• Regulatory compliance in financial services
• Control framework design and implementation
• Audit and assurance processes
• Cybersecurity fundamentals
• Data privacy and GDPR knowledge
• Project management and agile methodologies
• Stakeholder communication and collaboration
• Analytical thinking and problem-solving
• Proficiency in risk management tools (e.g., Archer, RSA Archer)
• Understanding of IT infrastructure in banking
• Leadership and team mentoring
• Attention to detail and accuracy
• Adaptability to changing risk landscapes
• Strong written and verbal communication skills

Benefits

• Competitive base salary and performance-based annual bonuses
• 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 programs and tuition reimbursement for certifications
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at JP Morgan campuses
• Global mobility opportunities and relocation support for career growth

JP Morgan Chase is an equal opportunity employer.