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Chase · 2 months ago

Tech Risk & Controls Lead - Product Assessments

575 Washington Blvd, Jersey City, NJ, 07310, US

Full-time

Onsite

Senior Level

$142K/yr - $200K/yr

5+ years exp

Chase is a leading financial institution, and they are seeking a Tech Risk & Controls Lead - Product Assessments to mitigate tech risks and uphold operational excellence. The role involves evaluating product delivery and integrity across various technology control assessment products while providing subject matter expertise and ensuring compliance with regulatory standards.

BankingFinancial Services

Responsibilities

Lead and execute product assessment reviews across the full lifecycle (planning, design, execution, reporting), ensuring accuracy, reliability, consistency, and compliance throughout all phases

Operate independently to document product assessment results with clear findings, improvement opportunities, and remediation actions

Communicate product assessment program status, key findings, and improvement opportunities to senior management and governance committees

Identify, manage, and mitigate delivery risks, proactively addressing potential roadblocks and implementing contingency plans to maintain program momentum

Foster a culture of continuous improvement and operational excellence, providing training and driving innovation in methodologies and processes

Review assessments and reports to validate they are completed on schedule, based on verified data, and address relevant regulatory requirements, risks, and controls

Ensure methodological rigor, consistent application of standards, and thorough review and validation of deliverables

Evaluate ongoing improvements to processes and tools, and verify that team members are well-trained and knowledgeable about current regulations and assessment practices

Ensure assessments are objective, transparent, and ethically conducted, maintaining confidentiality and data privacy, and compliance with all relevant laws, regulations, and internal policies

Qualification

Technology risk managementInformation securityRiskControl frameworksRegulatory complianceRoot cause analysisProject managementCritical thinkingDocumentation skillsTrainingStakeholder collaborationEthical conductData privacyLearning agilityInnovationContinuous improvementAssessment practicesRegulatory technology assessmentsSOXSOCPCI knowledgeCISMCRISCCISSPCommunication skillsDetail-orientedGrowth mindsetTeam leadershipProblem-solvingMentoring

Required

Obtain 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation within a financial institution

Proven ability to lead projects and teams, manage multiple assessment reviews, and collaborate effectively across functions in complex environments

Exceptional written and verbal communication skills, with the ability to translate complex technical and regulatory information into clear, actionable messaging for diverse audiences including senior leaders, stakeholders, and clients

Detail-oriented with strong documentation skills and a demonstrated ability to learn and apply new concepts quickly

Skilled in critical thinking, root cause analysis, and structured problem-solving to drive continuous improvement

Ability to ensure decisions or constraints affecting program delivery are effectively escalated and addressed in a timely manner

Strong background in information security, IT General Controls, risk and control frameworks, and regulatory compliance, including hands-on experience with SOX, SOC, PCI, and regulatory technology assessments

Growth mindset with the ability to drive strategy and execute at scale