Tech Risk and Controls Lead - Policy and Control Operations

Job Description
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.
As a Tech Risk and Controls Lead - Policy and Control Operations at JPMorgan Chase, you will Lead in managing tech risks and controls, ensuring compliance and operational integrity in a dynamic risk landscape. While working with world-class technology and risk experts, you will leverage your expert knowledge of technology control risk and issue management to ensure risk reduction in an ever-changing cybersecurity and risk landscape to influence secure IT operations across the firm. While working with world-class technology and risk experts, you will leverage your expert knowledge of technology control risk and issue management to ensure risk reduction in an ever-changing cybersecurity and risk landscape to influence secure IT operations across the firm.
Job responsibilities

• Ensure the clarity and quality of documented controls in firmwide tools
• Process changes to controls while adhering to operational standards
• Oversee the documentation, implementation, and monitoring of controls, ensuring consistency and sustainability.
• Serve as a trusted advisor for framework-related inquiries and control management strategies.
• Provide auditability, risk, and sustainability advisement for all technology controls.
• Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals.

Required qualifications, capabilities, and skills

• Formal training or certification on security concepts and technology compliance/controls with applied experience.
• Good experience in technology audit, expertise in technology risk management, with a focus on managing risk identification, assessment, and mitigation
• Demonstrated proficiency in audit and risk management practices
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
• Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred

About Us
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.