JPMorgan Chase - Plano, TX
posted 2 months ago
Full-time - Mid Level
Plano, TX
10,001+ employees
Credit Intermediation and Related Activities
About the position
The Tech Risk and Controls Lead plays a crucial role in mitigating technology risks and ensuring operational excellence within JPMorgan Chase. This position involves identifying and managing compliance and operational risks, providing technical guidance, and collaborating with various stakeholders to enhance the organization's risk management practices. The lead will oversee strategic initiatives that align with regulatory standards and drive organizational transformation, ensuring effective execution of risk assessments and compliance operations.
Responsibilities
- Provide strategic leadership and risk management by developing and implementing business strategies aligned with regulatory compliance frameworks.
- Lead cross-functional teams to define key business objectives and prioritize initiatives for the risk assessment function.
- Design and execute transformation roadmaps to increase the maturity of risk assessment processes and procedures.
- Drive organizational transformation and change management by redesigning processes and technology to improve delivery and reduce complexity.
- Partner with senior stakeholders to assess current operations, identify gaps, and recommend solutions for optimizing regulatory risk assessments.
- Drive a culture of innovation and operational excellence in alignment with the organization's risk strategy and transformation goals.
- Oversee the execution of regulatory and industry risk assessments, ensuring compliance with internal and external audit standards.
- Manage programs supporting global technology compliance, delivering audit-ready reports for regulators and industry bodies.
- Lead process standardization and automation initiatives to enhance reporting and ensure sustainable compliance operations.
- Engage with stakeholders across the organization, acting as a trusted advisor on risk assessments and compliance.
Requirements
- 5+ years of experience in technology risk management, information security, or related fields.
- Experience in business strategy, organizational transformation, risk management, or regulatory compliance within a financial institution.
- Strong understanding of regulatory frameworks such as GLBA, SOX, PCI DSS, SOC1/2.
- Proficient knowledge in data security, risk assessment & reporting, control evaluation, and governance.
- Experience with governance, risk, and compliance (GRC) tools and automation solutions.
- Demonstrated success in managing large-scale programs focused on strategic alignment and operational excellence.
Nice-to-haves
- CISM, CRISC, CISSP, or similar industry-recognized risk certifications.
- PMP or similar industry-recognized certification.
Benefits
- Health insurance
- Retirement plan
- Tuition reimbursement
