Join our team to play a pivotal role in mitigating tech risks and upholding
operational excellence. Drive innovation in risk management and advance your
career with us.

As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity and
Technology Controls team, you will identify and mitigate compliance and
operational risks in line with firm standards. You will provide subject matter
expertise and technical guidance to technology-aligned process owners, ensuring
controls operate effectively and comply with regulatory, legal, and industry
standards. By partnering with stakeholders, you will contribute to reporting a
comprehensive view of technology risk posture and its impact on the business.
Your advanced knowledge of risk management principles will enable you to drive
innovative solutions and manage a diverse team in a dynamic risk landscape.

Job responsibilities

* Ensure effective identification, quantification, communication, and
management of technology risk, focusing on root cause analysis and resolution
recommendations




* Use enterprise-authorized AI capabilities within the work workplace 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, becoming a trusted partner with
LOB technologists, assessments teams, and data officers to facilitate
cross-functional collaboration and progress toward shared goals
* Promotes reuse-first, AI-assisted approaches to streamline recurring control
testing and issue/action-plan management routines, ensuring human review and
alignment to auditability and regulatory expectations
* 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 enhance

📌 Tech Risk and Controls Lead (Hyderabad)
🏢 JPMorgan Chase
📍 Hyderabad