Tech Risk & Controls Lead - Third-Party Risk

Job Description

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 and Controls Lead - Third Party Risk at JPMorganChase within the Corporate Technology Risk and Controls team, you will be at the forefront of identifying, assessing, and mitigating technology and third-party risks that impact the firm's operational resilience.

You will serve as a trusted subject matter expert, partnering with product owners, third-party vendors, and business control managers to ensure that controls are operating effectively and in alignment with regulatory, legal, and industry standards.

Your work will directly shape the firm's risk posture and contribute to a culture of proactive, data-informed risk management.

This is an opportunity to lead meaningful change in a dynamic and evolving risk landscape while growing your expertise alongside a collaborative, high-impact team.

As a Tech Risk and Controls Lead - Third Party Risk at JPMorganChase within the Corporate Technology Risk and Controls organization, you will be responsible for leading third-party risk assessments and strengthening the firm's control environment across a broad portfolio of applications.

You will bring advanced knowledge of risk management principles to drive innovative solutions, influence strategic decisions, and deliver comprehensive reporting on technology risk posture to senior stakeholders.

Your ability to translate complex risk insights into actionable business strategies will be essential to the success of the team and the firm.

Job responsibilities


* Ensure effective identification, quantification, communication, and management of technology risk, with a focus on root cause analysis and resolution recommendations


* Lead efforts to strengthen the firm's third-party risk assessment and control environment, identifying areas for improvement and advising on control implementation to mitigate thematic risks


* Perform third-party risk assessments and contract deviation reviews across a broad portfolio of applications within corporate functions throughout the application lifecycle


* Act as a liaison to application and product teams, third-party vendors, technology risk and controls, product security, business control managers, and governance, risk, and compliance leads to foster a collaborative approach to third-party risk management


* Prepare and deliver reports and metrics that provide insights into risk trends and program effectiveness, engaging with stakeholders to communicate the status of third-party cyber and technology risks


* Proactively monitor and evaluate residual risks, findings, and control effectiveness, identifying gaps and recommending enhancements to strengthen risk posture and regulatory compliance


* Leverage enterprise-authorized AI capabilities to accelerate the synthesis of risk and control evidence and draft executive-ready repo...