Tech Risk Lead - CTC Standard and Control Design Team

As a Tech Risk Lead within the CTC Standard and Control Design team at JPMorgan Chase, you will support compliance and promote best practices across Global Technology (GT) within the Technology Operations (TO) and Incident & Event Management (IEM) domains. You will leverage your technology risk and controls expertise and prior working knowledge to identify and assess technology risks, design or enhance mitigating controls, and partner with cross-product and functional teams to implement improvements that strengthen the firm’s risk posture.

Job Responsibilities

• Define and maintain technology control requirements in partnership with stakeholders, ensuring clear outcomes, scope, and measurable expectations.
• Apply technology risk and control expertise in one or more of the following areas: Change Management, Incident Management, and Event Management.
• Develop and maintain robust relationships, becoming a trusted partner with key stakeholders such as LOB BISOs, assessment teams, and LOB product leads, to facilitate cross-functional collaboration and progress toward shared goals.
• Prepare detailed reports and documentation of risk assessments, findings, and recommendations, ensuring accuracy and accessibility, and support findings formalization and tracking to closure.
• Proactively govern, monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
• Develop and advance analytics-driven assurance approaches for risk identification, risk prioritization, mitigation planning, and control assessments.
• Use enterprise-authorized AI capabilities to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements.