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Tech Risk and Controls Director jobs in United States
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Chase · 2 weeks ago

Tech Risk and Controls Director

Chase is a leading financial services firm, helping nearly half of America’s households and small businesses achieve their financial goals. As a Tech Risk & Controls Director, you will shape and implement the firm's technology risk management strategy, collaborating with various stakeholders to mitigate compliance and operational risks while ensuring adherence to regulatory obligations.
BankingFinancial Services

Responsibilities

Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, driving strategic projects and initiatives to enhance the firm's technology risk management capabilities
Collaborate with engineering teams to identify and implement solutions that effectively address software development lifecycle (SDLC) control adherence and drive operational excellence
Identify and escalate emerging and upstream technology risks through execution of the firm’s management framework tools, including risk event management, reporting, and action plan tracking
Provide expert counsel and technical guidance to stakeholders and team members regarding security obligations and control adherence best practices, facilitating acceptable outcomes
Establish and maintain strong relationships with internal and external stakeholders, including cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Manage reporting and governance of overall controls, policies, issue management, and measurements, providing insight to senior leaders into effectiveness of controls and informing governance work
Lead the end-to-end success of solutions from ideation to launch through collaboration with engineering, product, and infrastructure support teams
Communicate progress and risk posture to key stakeholders, providing executive-level updates and a comprehensive view of technology risk impacts
Drive innovative solutions and foster a culture of continuous improvement, learning, and experimentation within the team

Qualification

Technology risk managementRisk management frameworksData securitySoftware development experienceCross-functional project managementRegulatory complianceCloud technologiesInnovative cultureAI/ML expertiseTechnical guidanceLearning cultureInterpersonal skillsCommunication skillsAttention to detailTeam leadershipProblem-solvingRelationship-building

Required

7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation
Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry
Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy
Advanced knowledge and experience leading data security, risk assessment and reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies
Prior software development and programming experience (5+ years), with familiarity in SDLC, API design principles, microservice architectures, cloud technologies, and DevOps
Ability to communicate technical and complex topics to both technical and non-technical audiences, building trust and alignment across diverse stakeholders
Strong relationship-building and interpersonal skills, with a focus on cross-functional collaboration and progress toward shared goals
Execution-focused, action-oriented, and strong attention to detail in managing risk and control initiatives
BS/BA degree or equivalent experience
Knowledge of industry-wide technology trends and best practices, with a passion for building an innovative culture

Preferred

CISM, CISA, CRISC, CISSP, or similar industry-recognized risk and security certifications
Experience and expertise in AI/ML and data platforms
Expertise in working in large, collaborative teams to achieve organizational goals
Demonstrated ability to foster a culture of experimentation, learning, and creative problem-solving

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 provides broad range of financial services. It is a sub-organization of JP Morgan Chase.

Funding

Current Stage
Late Stage

Leadership Team

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Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
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Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
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Company data provided by crunchbase