JPMorganChase · 15 hours ago
Tech Risk and Controls Lead
Brooklyn, NY
Full-time
Onsite
Senior Level
$142K/yr - $200K/yr
6+ years expJPMorganChase is one of the oldest financial institutions, offering innovative financial solutions. The Tech Risk & Controls Lead will mitigate tech risks and uphold operational excellence while providing guidance to ensure compliance with regulatory standards.
Asset ManagementBankingFinancial Services
Responsibilities
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
Lead and execute complex, cross-functional GRC programs and initiatives, ensuring they achieve strategic outcomes and align with business objectives
Identify, manage, and mitigate delivery risks, proactively addressing potential roadblocks and implementing contingency plans to maintain program momentum
Partner with key stakeholders to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry standards and regulatory requirements
Qualification
Required
Obtain 6+ years of experience or equivalent expertise in technical program management, cybersecurity, and/or technology controls roles
Proficiency in cybersecurity domains, including policies and standards, risk and control assessments, and regulatory compliance
Proficiency in regulatory, legal, and industry standards such as NIST, ISO 27000 family, COBIT, FSP etc
Experience in developing, implementing, and operating robust risk and control frameworks to mitigate technology failure and cybersecurity risks
Ability to ensure decisions or constraints affecting program delivery are effectively escalated and addressed in a timely manner
Strong verbal and written communication skills to translate technical risks into business impacts and engage with stakeholders at all levels
Strong analytical skills to dissect complex challenges, conduct thorough root cause analysis, and develop effective solutions
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
Preferred
CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
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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