JPMorganChase · 4 hours ago
Tech Risk and Controls Lead for Tech Resiliency
Tampa, FL
Full-time
Onsite
Senior Level
5+ years expJPMorganChase is one of the oldest financial institutions, providing innovative financial solutions globally. The Tech Risk & Controls Resiliency Lead will focus on identifying and mitigating compliance and operational risks while ensuring effective risk management practices are in place across the organization.
Asset ManagementBankingFinancial Services
Responsibilities
Identify and deliver on opportunities to strengthen resiliency through scrutiny of plans, open communication and by driving solutions with team members and function owners
Plan, execute, and coordinate resiliency tests (Recovery Strategy and Notification) as required by designated objectives and standards (e.g., tabletop exercises, etc.)
Partner with product leads to create and maintain resiliency documentation
Monitor non-compliance and partner with application teams and IP Resiliency Governance to work time-sensitive remediation steps
Maintain an alert posture on local, regional, and global crisis and opportunities to incorporate scenarios into our playbooks
Coordinate resiliency activities required by regulatory authorities (e.g., plan remediation, testing requirements, compliance reporting)
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 technologists, assessment teams, and application owners, 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
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
Detail oriented with project management and organization skills
Data Analytics Skills using Excel and other data analysis tools
Creates and promotes a culture of continuous process improvement with a risk and controls mindset
Attested track record of working to deadlines, delivering results, with accountability and responsibility for independent workload
Relationship building and networking across firm's functions and geographies to expand influence, knowledge, and collaboration with senior leadership
Preferred
CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
Financial industry and/or business continuity work experience
Knowledge of technology infrastructure (i.e. Network, Storage, Cloud technology, Compute)
Understanding of application recovery/failover strategies
Familiarity with using JIRA, Confluence, Alteryx, Tableau
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
2025-12-19
2025-12-12
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