JOB DESCRIPTION

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.

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 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
Demonstrated experience using enterprise-authorized AI capabilities within the work setting to support technology risk and controls workflows with robust validation habits and awareness of data sensitivity.
Ability to review and validate AI-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regu

📌 Tech Risk And Controls Lead Hyderabad
🏢 JPMorganChase
📍 Hyderabad