Technology Risk and Controls Lead

About the Role

As a Tech Risk & Controls Lead in Corporate – AI/ML Data Platform (AMDP) technology function, you will identify and mitigate compliance and operational risks in line with the firm’s standards. You will provide subject‑matter expertise and technical guidance to technology‑aligned process owners, ensuring controls operate effectively and comply with regulatory, legal, and industry standards. Partnering with Product Owners, Business Control Managers, and Regulators, you will help report a comprehensive view of technology risk posture and its business impact.

Responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root‑cause analysis and resolution recommendations.
• Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessment teams, and data officers to facilitate cross‑functional collaboration.
• Execute reporting and governance of controls, policies, issue management, and measurements, providing senior‑management insights into control effectiveness.
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
• Use enterprise‑authorized AI capabilities to accelerate synthesis of risk/control evidence, draft executive‑ready reporting, and handle data according to sensitivity and security requirements.
• Promote reuse‑first, AI‑assisted approaches to streamline recurring control testing and issue/action‑plan management, ensuring human review and auditability.

Required Qualifications, Capabilities, and Skills

• 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, with a focus on regulatory compliance and risk mitigation.
• Demonstrated experience using enterprise‑authorized AI capabilities within the work environment to support technology risk and controls workflows, with strong validation habits and awareness of data sensitivity.
• Familiarity with risk management frameworks, industry standards, and financial‑industry regulatory requirements.
• Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies.
• Ability to influence executive‑level strategic decision‑making and translate technology insights into business strategies for senior executives.
• Ability to review and validate AI‑assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align with security, auditability, and regulatory expectations.

Preferred Qualifications, Capabilities, and Skills

• CISM, CRISC, CISSP, or similar industry‑recognized risk certifications.

About Us

JPMorgan Chase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses, and many of the world’s most prominent corporate, institutional, and government clients under the J.P. Morgan and Chase brands. With a history spanning over 200 years, we lead in investment banking, consumer and small‑business banking, commercial banking, financial transaction processing, and asset management.

Benefits

• Comprehensive health‑care coverage
• On‑site health and wellness centers
• Retirement savings plan
• Backup childcare
• Tuition reimbursement
• Mental health support
• Financial coaching
• Additional benefits and programs based on eligibility

Pay

Competitive total‑rewards package including a base salary determined by role, experience, skill set, and location. Eligible roles may receive commission‑based pay and/or discretionary incentive compensation, paid in cash and/or forfeitable equity.

About the Team

Our professionals in Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. These corporate teams are essential to ensuring we set our businesses, clients, customers, and employees up for success.