JPMorganChase · 1 week ago
Tech Risk & Controls Lead - Audit & Issue Management
Houston, TX
Full-time
Onsite
Senior Level
5+ years expJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers and businesses. The Tech Risk & Controls Lead - Audit & Issue Management will play a pivotal role in mitigating tech risks and ensuring operational excellence by driving innovation in risk management and facilitating collaboration across teams.
Asset ManagementBankingFinancial Services
Responsibilities
Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution recommendations
Ensure only qualified technology risks are entered into CORE and adhere to Global Technology quality requirements for Issues
Provide auditability, risk, and sustainability advisement for all identified Issues
Ensure Issue Action Plans (APs) sufficiently and sustainably address identified risk
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
Qualification
Required
Formal training or certification on security concepts and technology audit with 5+ years of 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
CISA, CRISC, or similar industry-recognized risk and risk certifications
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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