Description
Join a dynamic team where your expertise in technology risk will help shape the future of secure operations and drive impactful change.
As a Tech Risk and Controls Lead at JPMorgan Chase within the Cybersecurity and Technology Controls team, you will play a pivotal role in identifying, assessing, and managing technology risks. You will collaborate with cross-functional teams to enhance control effectiveness and support regulatory compliance. Your contributions will help foster a culture of risk awareness and continuous improvement. Together, we create a secure and resilient environment for our clients and communities.
Job responsibilities
- Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
- 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
- Execute reporting and governance of controls, policies,



issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
- Uses enterprise-authorized AI capabilities within the work setting to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
- 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
- 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 in technology risk management, information security, or related field, emphasizing risk identific

📌 Tech Risk and Controls Lead (Bengaluru)
🏢 JPMorganChase
📍 Bengaluru