Technology Risk and Controls

Location: Plano, TX, United States

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 and Controls team plays a pivotal role in safeguarding our operations against evolving threats. As a Lead in Technology Risk and Controls based in Plano, TX, you will spearhead efforts to manage technology risks and implement effective controls, ensuring our dynamic risk landscape aligns with the highest standards of compliance and operational integrity. This role is integral to our Category of Technology Risk & Services, where you'll collaborate with global teams to protect our banking platforms, data assets, and customer information in a highly regulated environment. Your leadership will drive proactive risk identification and mitigation strategies, supporting JP Morgan Chase's commitment to resilient and secure financial services delivery. In this position, you will lead comprehensive risk assessments across technology domains, including cybersecurity, data governance, and infrastructure resilience, while developing control frameworks that adhere to key regulations like SOX, GDPR, and those from the Federal Reserve. You'll partner with cross-functional stakeholders—from software engineers to compliance officers—to embed risk management into every phase of the technology lifecycle, from development to deployment. At JP Morgan Chase, you'll leverage advanced tools and analytics to monitor risks in real-time, respond to incidents swiftly, and report insights to executive leadership, contributing to our firm's reputation as a trusted leader in global finance. We value professionals who thrive in fast-paced settings and bring a blend of technical expertise and strategic foresight. Joining JP Morgan Chase means access to unparalleled resources for professional growth, including mentorship from industry experts and opportunities to influence risk strategies that impact millions of customers. If you're passionate about technology risk in the financial sector and ready to lead in a role that combines innovation with prudence, this position offers a chance to make a lasting impact at one of the world's largest banks.

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 development and operational processes
• Conduct regular audits and testing of technology controls to maintain operational integrity and resilience
• Monitor emerging risks in the dynamic financial landscape, including cybersecurity threats and regulatory changes
• Provide expert guidance on risk appetite and tolerance to senior leadership at JP Morgan Chase
• Drive continuous improvement initiatives for risk and control processes, leveraging data analytics and automation
• Prepare and present risk reports to stakeholders, including executive management and regulatory bodies
• Foster a culture of risk awareness and accountability within technology teams
• Support incident response and recovery efforts related to technology risk events

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Risk Management, or a related field
• Minimum of 7 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 SOX, GDPR, and Basel III applicable to technology risks
• Experience with enterprise risk management tools and frameworks like COSO or NIST
• Ability to manage cross-functional teams in a high-stakes, fast-paced setting
• Professional certifications such as CRISC, CISA, or CISSP

Preferred Qualifications

• Advanced degree (Master's or MBA) in Risk Management or Finance
• 10+ years of experience specifically in technology risk at a major financial institution
• Familiarity with JP Morgan Chase's internal risk management systems and processes
• Experience in cybersecurity risk assessments within banking operations
• Prior leadership role in audit or compliance functions for technology platforms

Required Skills

• Expertise in technology risk assessment methodologies
• Proficiency in regulatory compliance and auditing standards
• Strong analytical and problem-solving abilities
• Knowledge of cybersecurity frameworks and threat modeling
• Experience with data analytics tools like SQL or Python for risk reporting
• Excellent communication and stakeholder management skills
• Leadership and team-building capabilities
• Familiarity with cloud computing risks (e.g., AWS, Azure)
• Project management skills using Agile or Waterfall methodologies
• Understanding of financial services operations and IT infrastructure
• Risk quantification and modeling techniques
• Attention to detail and ethical decision-making
• Adaptability to evolving regulatory environments
• Technical knowledge of banking systems and APIs
• Interpersonal skills for cross-functional collaboration

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 programs and tuition reimbursement for certifications
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at JP Morgan Chase locations
• Flexible work arrangements and hybrid options in Plano, TX

JP Morgan Chase is an equal opportunity employer.