JPMorganChase · 2 months ago
Tech Risk and Controls Lead - Business Resiliency
JPMorganChase is seeking a Tech Risk & Controls Lead to mitigate tech risks and uphold operational excellence in their Risk Management & Controls team. The role involves identifying and mitigating compliance and operational risks, providing technical guidance, and ensuring effective controls in line with regulatory standards while collaborating with various stakeholders.
Asset ManagementBankingFinancial Services
Responsibilities
Serve as a key point of contact for the Firmwide Resiliency Office quality team, attend related forums, manage quality findings and resolution, cascade information and best practices, and accountable for any Enterprise Technology deliverables
Stay up to date on process, procedure, and regulatory changes, ensuring ET Business Resiliency leads are aware of and integrating into plans and testing conclusion records
Collaborate with cross-LOB/CF teams to determine opportunities for further uplift for the overall program
Monitor the implementation of actions to be taken, ensuring timely execution and adherence to established timelines
Determine areas of risk and/or frequent areas of issue, prioritize actions to bring overall program uplift
Develop and deliver insights to management, highlighting themes, areas of opportunity, and progress updates
Maintain clear and open communication channels with stakeholders, ensuring transparency and fostering a collaborative environment
Develop and maintain key contacts and working relationships with various areas within Enterprise Technology, Controls peer groups, and Firmwide Resiliency
Ensure timely escalation of key risks and issues to management and interested stakeholders
Qualification
Required
5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
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
Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Self-motivated and confident decision-maker with the ability to lead, challenge and influence change where necessary
Synthesizes data quickly and communicates analysis succinctly and professionally
Preferred
CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
Minimum BS or equivalent level of education/experience preferred
7+ years in relevant business role, operations management, project/program management, or governance
Ability to maintain professional documentation for internal and external reporting purposes
Demonstrated knowledge/background in business resiliency
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
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