Tech Risk & Controls Director

assessment methodologies.

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 Director at JPMorgan Chase within the Cybersecurity & Technology Controls, 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


* Define and execute the vision for regulatory assessments in alignment with the broader CREAM mission.


* Lead end-to-end execution of assessments across key regulations such as Hitrust, FedRAMP, DFS 500, NYSDFS, CHAP, FFIEC, and others.


* Collaborate with Risk, Control, Compliance, and Technology partners to validate control effectiveness and identify gaps.


* Build and manage a high-performing team with regional presence across North America, EMEA, and APAC.


* Provide leadership in audit preparation, execution, and follow-up, ensuring alignment with best practices.


* Leverage automation, AI, and data analytics to optimize compliance workflows.


* Partner with internal teams to implement engineering principles to streamline evidence collection, testing, and reporting processes.


* Lead, mentor, and develop our practice and assessment professionals, fostering a high-performance culture and continuous learning, encouraging professional growth.


* Influence efficient and effective execution of assessment programs, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance.


* Collaborate with business, technology, and risk teams to ensure alignment of assessment processes with organizational priorities.

Required qualifications, capabilities, and skills


* Formal training or certification on security concepts and 7+ years of applied experience.


* Good experience in risk management, or compliance, with deep experience leading audit functions within a large organization.


* Extensive knowledge of audit principles, statutory, regulatory, contractual standards, and best practices for audit readiness.


* Strong understanding of control frameworks.


* Proven experience managing relationships with internal and external auditors and leading lar...