JPMorganChase · 1 week ago
Controls Assessments Lead - Quality Assurance
Jersey City, NJ
Full-time
Onsite
Senior Level
$142K/yr - $200K/yr
7+ years expJPMorganChase is one of the oldest financial institutions, offering innovative financial solutions. The role of Tech Risk & Controls Lead - Product Assessments involves evaluating product delivery and quality while ensuring compliance with various regulatory frameworks.
Asset ManagementBankingFinancial 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
Required
Obtain 7+ years of experience in IT risk, audit, compliance, or control assessment, including at least 3 years leading reviews and managing stakeholders in large financial institutions
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
Preferred
CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
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.
10001+ employees
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
Represents job field similar to this job
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
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
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