Tech Risk And Controls Lead Bengaluru (India)

Tech Risk And Controls Lead Bengaluru (India)

07 Sep
|
JPMorgan Chase
|
India

07 Sep

JPMorgan Chase

India

Join a energetic 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 setting
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 identification, a

📌 Tech Risk And Controls Lead Bengaluru (India)
🏢 JPMorgan Chase
📍 India

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