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 at JPMorgan Chase within the Core and Foundational Platforms – Compute Infrastructure Platforms team, you will identify and mitigate compliance and operational risks, ensuring controls operate effectively and meet regulatory standards. You will partner with stakeholders to report on technology risk posture and its business impact. Your expertise in risk management will drive innovative solutions in a dynamic workplace. You will build strong relationships across teams to deliver end-to-end infrastructure services and support technology risk management processes.
Job responsibilities
- Manage and drive risk and control governance for Compute Infrastructure Platforms Product Lines.
- Partner with compute platform engineers to identify risk and/or control deficiencies across multiple compute products.
- Ensure effective identification, quantification, communication,
and management of technology risk, focusing on root cause analysis and resolution recommendations.
- Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
- Develop and maintain robust relationships with technologists, assessment teams, and data officers to facilitate cross-functional collaboration.
- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness.
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
- Prepare regular governance reporting materials on the state of the control environment and respond to metrics, triggers, and ale