Tech Risk and Controls Senior Associate - Control Testing

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.

As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards.

Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls.

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture.

Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.

Job responsibilities


* Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices


* Support implementation of effective controls in collaboration with cross-functional teams and stakeholders


* Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture


* Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures


* Follow proper procedures to evaluate the design and performance of controls using the firm's tools and systems

Required qualifications, capabilities, and skills


* 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation


* Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards


* Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders


* Proficient knowledge of risk management frameworks, regulations, and industry best practices

Preferred qualifications, capabilities, and skills


* CISM, CRISC, CISSP, or other industry-recognized risk certifications


* BS/MS in Cybersecurity or other Technology-related field

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.

Morgan and Chase brands.

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location.

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