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 Commercial and
Investment Bank, Blockchain Engineering Group - Kinexys business, 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. You will support the
Kinexys Technology Risk and Control (KTRAC) team in managing key risk and
controls and facilitate interactions between cyber, operational risk and
internal audit teams.

Job Responsibilities:





* Works with KTRAC leads to execute the robust controls framework for the
Kinexys technology organization.
* Partners with Cyber and application owners to execute on controls agenda
inclusive risk assessments, controls testing and evidencing, identification
of control gaps and building/tracking/closing action plans.
* Collaborates with Tech/Operate SMEs to build processes, policies, procedures
and programs to close control gaps identified during annual assessments
and/or during BAU project development.
* Keeps abreast of regulatory changes and potential impact to controls
setting. Thorough knowledge of GRC and key domains. Develop control
procedures and ability to define controls
* Builds and maintains fundamental understanding of JPM Technology control
standards. Develops and implement controls aligned to JPMC security standards
* Serves as tech point for tech assessment responses (inclusive of int

📌 Tech Risk (Bengaluru)
🏢 JPMorgan Chase
📍 Bengaluru