Tech Risk and Controls Director - Digital Workflow

Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance.

We are looking for a strategic leader for the Digital Workflow team within Specialty Platforms and Services (SPS).

This is a dynamic area that manages the technology infrastructure for varied and complex systems and processes that are unique at JPMC.

We are looking for a seasoned technology risk and controls expert to steer our multi-faceted tech risk programs, integrating innovative solutions for risk management, information security and create dynamic impact across global technology.

As a Tech Risk & Controls Director in SPS you will play a pivotal role in shaping and implementing the firm's technology risk management strategy.

Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards.

You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business.

Your ability to make calculated decisions, manage large teams, and drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices.

Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.

Job responsibilities


* Build and maintain a deep understanding of the business needs driving our technology solutions


* Develop and manage a team of process and product focused Technology Risk and Controls (TRC) resources.


* Develop and deliver comprehensive ongoing training plans to help assure our team has the knowledge necessary to understand the current and future risk environment and how to navigate and utilize the JPMC governance programs and systems


* Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work


* Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and regulatory requirements


* Identify and escalate emerging and upstream technology risk through execution of the Firm's management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes


* Establish and maintain strong relationships with internal and external stakeholders, including key cross-fu...