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.

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 cutting-edge solutions and manage a diverse team in a agile 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 r

📌 Tech Risk And Controls Lead Hyderabad
🏢 JPMorganChase
📍 Hyderabad