Tech Risk and Controls Lead - Regulatory & Industry Risk Assessments
Company: JPMorgan Chase & Co.
Location: Plano
Posted on: April 2, 2026
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Job Description:
Description Join our team to play a pivotal role in mitigating
tech risks and upholding operational excellence, driving innovation
in risk management. As a Tech Risk & Controls Lead in the
Cybersecurity & Technology Controls organization, you will be
responsible for identifying, and mitigating compliance and
operational risks in line with the firm's standards. You will also
provide subject matter expertise and technical guidance to
technology-aligned process owners, ensuring that implemented
controls are operating effectively and in compliance with
regulatory, legal, and industry standards. By partnering with
various stakeholders, including Product Owners, Business Control
Managers, and Regulators, you will contribute to the reporting of a
comprehensive view of technology risk posture and its impact on the
business. Your advanced knowledge of risk management principles,
practices, and theories will enable you to drive innovative
solutions and effectively manage a diverse team in a dynamic and
evolving risk landscape. Job responsibilities Ensure effective
identification, quantification, communication, and management of
technology risk, focusing on root cause analysis and resolution
recommendations Drives efficient and effective execution of
assessments, ensuring alignment with organizational objectives,
risk appetite, and regulatory compliance Leads the governance of
issues raised from our assessments, tracking concerns, and
resolution of findings, and ensure timely and effective closure of
identified control deficiencies Provides subject matter expertise
in regulatory assessments, ensuring that the organization adheres
to applicable frameworks such as Swift and other relevant standards
Ensures effective identification, quantification, communication,
and management of technology risk, focusing on root cause analysis
and resolution recommendations Develops and maintains robust
relationships, becoming a trusted partner with LOB technologists,
assessments teams, and data officers to facilitate cross-functional
collaboration and progress toward shared goals Executes reporting
and governance of controls, policies, issue management, and
measurements, offering senior management insights into control
effectiveness and inform governance work Proactively monitors and
evaluates control effectiveness, identify gaps, and recommend
enhancements to strengthen risk posture and regulatory compliance
Required qualifications, capabilities, and skills 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 (GLBA, NYDFS, etc.) 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 qualifications, capabilities, and skills CISM,
CRISC, CISSP, or similar industry-recognized risk and risk
certifications are preferred
Keywords: JPMorgan Chase & Co., Arlington , Tech Risk and Controls Lead - Regulatory & Industry Risk Assessments, Accounting, Auditing , Plano, Texas
