Technology Risk and Controls Lead - Compute Infrastructure Platforms
On-siteGlasgow, Scotland, United Kingdom
Job Summary
Manage and drive risk and control governance for Infrastructure Platforms Compute lines, ensuring alignment with firmwide standards and regulatory requirements. Partner with compute platform engineers to identify deficiencies across multiple products and drive timely remediation, while investigating metrics and alerts indicating potential control issues. Execute reporting on controls, policies, and issue management to provide senior leadership with insights into control effectiveness and the state of the risk posture. Proactively monitor control effectiveness, identify gaps, and recommend enhancements to strengthen compliance. Mentor compute engineering staff on critical risk frameworks to foster continuous process improvement. This role operates within JPMorganChase's Core and Foundational Platforms team, focusing on mitigating technology risks in compute infrastructure while collaborating with Product Owners, Regulators, and assessment teams to ensure operational excellence.
Required Qualifications
- Demonstrated expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation
- Familiarity with risk management frameworks, industry standards, and financial services regulatory requirements
- Proficient knowledge in data security, risk assessment and reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
- Demonstrated ability to provide deep technical insights related to software, hardware, infrastructure, and emerging technologies such as artificial intelligence and machine learning
- Skilled at influencing executive-level strategic decision-making and translating complex technology insights into actionable business strategies for senior leadership
- Strong data analytics skills, including proficiency in tools such as Excel and other data analysis platforms
- Proven track record of delivering results against deadlines, with accountability and responsibility for an independent workload
- Demonstrated ability to build relationships and collaborate across functions and geographies to expand influence, knowledge, and engagement with senior leadership
Desired Qualifications
- Understanding of compute platforms such as Linux and Windows operating systems, virtualization platforms, container technology, and PC hardware
- Knowledge of technology infrastructure including database, network, storage, cloud technology, and compute environments
- Technical and operational understanding of financial services regulations and enterprise risk management practices
- Industry-recognized risk certifications such as Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP)
- Familiarity with tools such as Jira, Confluence, Alteryx, Tableau, and the Microsoft Office Suite
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