Tech Risk and Controls - Infrastructure Platforms
On-site · Columbus, Ohio, United States
Job Summary
Tech Risk & Controls Lead at JPMorganChase oversees the technology risk and control environment for Data and Specialty Services, driving governance activities, control design and evaluation, audit coordination, and senior-stakeholder reporting. Partners with technology leaders and control managers to deliver actionable risk insights, prepares governance materials, monitors control effectiveness, and ensures remediation, with a focus on risk posture, regulatory expectations, and cross-functional collaboration.
Required Qualifications
- Formal training or certification on risk management, technology controls, cybersecurity, or related concepts
- 5+ years of applied experience in technology risk management, information security, or related field
- Experience applying risk management frameworks, industry standards, and financial services regulatory expectations
- Demonstrated expertise in risk assessment and reporting, control evaluation, control design, and governance
- Proven ability to influence senior stakeholders and translate technology risk insights into business-focused outcomes
- Strong written and verbal communication skills, including governance materials for leadership audiences
- Experience supporting audits and/or regulatory examinations, including issue response and evidence management
- Ability to manage multiple priorities with high-quality standards
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