Chase · 15 hours ago
CTC CCB Tech Risk and Controls Lead
10420 Highland Manor Dr, Tampa, FL, 33610, US
Full-time
Onsite
Senior Level
$119K/yr - $175K/yr
5+ years expChase is a leading financial services firm, helping nearly half of America’s households and small businesses achieve their financial goals through a broad range of financial products. As a Tech Risk & Controls Lead, you will be responsible for identifying and mitigating compliance and operational risks, providing subject matter expertise, and ensuring effective control operations in line with regulatory standards.
BankingFinancial Services
Responsibilities
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
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
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Act as a strategic advisor and right hand to the BISO, supporting execution of the security program
Maintain aligned budget, forecasts and headcounts
Manage BISO operations, including meeting agendas, action tracking, and reporting
Drive cross-functional initiatives, ensuring alignment between business, technology, and security teams
Prepare executive-level presentations, dashboards, and communications
Track progress on key projects, escalate issues, and ensure timely delivery of objectives
Maintain status of portfolio in required system of record (SOR)
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
Strong understanding of technology risk management, controls, and information security principles
Experience with regulatory frameworks (e.g., SOX, FFIEC, GDPR, NIST, ISO 27001)
Excellent project management and organizational skills
Ability to communicate effectively with senior stakeholders and technical teams
Analytical mindset with attention to detail
Preferred
CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
PMP
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
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
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