JPMorganChase · 1 day ago
Technology Risk & Controls Lead
Plano, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expJPMorgan Chase is one of the oldest financial institutions, known for providing innovative financial solutions. The Tech Risk & Controls Lead will be responsible for identifying and mitigating compliance and operational risks while providing technical guidance and expertise to ensure effective risk management and control effectiveness across the organization.
FinanceBankingAsset ManagementFinancial Services
Responsibilities
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
Build and cultivate a proactive risk management culture through partnership and collaboration with CTO risk, control and technology teams to deliver customer value and improve security posture of the firm
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
Ensure technology risks and control gaps are fully assessed, acknowledged, registered and correctly treated (risk assess and approve findings/treatments, breaks, uplift programs, CORE items)
Oversee of process management, risk assessment structure for CTO
Owns effective product line interactions with CTC Assurance, Audit, Compliance, and CCOR
Owns proactive product line control reviews & to develop/enhance increased risk telemetry for all risk management personas
Provides line of sight of emerging technologies and view into how fit into current risk posture and control framework of CTO
Qualification
Required
5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
10 + years of experience in Security and /or Risk Management and / or Corporate Technology with an aptitude in application and platform security
Strong written and verbal communication skills with ability to effectively communicate and present security risk concepts with business and technology partners
Strong personal leadership, collaboration, bias for action and experience working within fast paced, complex and high performing Digital/Agile/Scaled Agile teams
Strong analytical skills including solving and communicating complex problems, data analytics, measurement and reporting needed to drive continuous improvement
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
Exceptional knowledge of the firm's Operational Risk Systems of Record
Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Preferred
CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
Preferable experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice / standards (e.g. NIST, ISO, PCI, SOC)
Preferable Certification in Public Cloud Technology from one of the major Cloud Service Providers (e.g. AWS Certified Solutions Architect, Microsoft Azure Architect, Google Cloud Architect)
Preferable experience working in a matrix management model across globally diverse, virtual teams to deliver strategic initiatives and commitments, ideally leveraging product and Agile principles
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
Recent News
2026-02-12
2026-02-12
Payments Dive
2026-02-12
Company data provided by crunchbase