Tech Risk and Controls Lead-GRC

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.

As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls Controls, you will be responsible for designing and executing strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm's standards..

You will also provide subject matter expertise and guidance to technology-aligned process and control owners, ensuring that program deliverables are implemented and assist in developing mechanisms to ensure controls are operating effectively and in compliance with regulatory, legal, and industry standards.

By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business.

Your advanced knowledge of risk management principles, control practices, and operations will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities


* Plan strategically the deliverables and execution framework for the cross-organization risk and control program.


* 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.


* Proactively identify dependencies, and risks to program execution.

Required qualifications, capabilities, and skills


* Formal training or certification on security concepts and 5+ years of applied experience.


* Good experience in Controls, Operations and Program Management with an emphasis on firmwide initiatives.


* Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements.


* Proficient knowledge and expertise in cross-functional programs, regulatory remediation, operations and controls with a proven record of designing and implementing strategic, high-profile.


* Demonstrated ability to influence executive-level strategic decision-making and translating program insights and value into actionable deliverables.

Preferred qualifications, capabilities, and skills


* Good program management skills.


* Coordination and organizational skills.


* Executive level written and oral communications.


* Proven ability to think critically, solve complex problems.

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, insti...