Chase ยท 2 months ago
Tech Risk and Controls Lead - Business Resiliency
880 Powder Mill Rd, Wilmington, DE, 19803, US
Full-time
Onsite
Senior Level
5+ years expChase is a leading financial institution seeking a Tech Risk & Controls Lead in Risk Management & Controls. This role is pivotal in identifying and mitigating compliance and operational risks while providing expertise and guidance to ensure effective control implementation and adherence to standards.
BankingFinancial 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
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
Recent News
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2026-01-09
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