Tech Risk and Controls Lead
About the role
Tech Risk & Controls Lead (VP)
Cybersecurity & Technology Controls
Own technology risk management for your scope
Set and enforce control expectations
Monitor and challenge control effectiveness
Lead control assessments when required
Drive issue and action-plan management
Run controls governance and reporting
Partner across stakeholders
Use enterprise-authorized AI capabilities
Coach and develop junior team members
5+ years
of relevant experience (technology risk management, cybersecurity, technology audit, controls, or assessments), ideally in financial services.
- Strong knowledge of risk and control frameworks and regulatory expectations; practical familiarity with relevant standards (e.g.,
ISO 27001, CRI Profile
Swift CSP, CHAPS CRM, HKMA CRAF, Japan CSSA
.
- Demonstrated ability to evaluate control design and operating effectiveness, identify gaps, and drive remediation to completion.
- Strong judgment and stakeholder management skills, including the ability to influence senior technology and business leaders.
- Demonstrated experience using enterprise-authorized AI tools in risk/controls workflows, including validating AI-assisted outputs and escalating when uncertain.
Preferred qualifications • Certifications such as
CISM, CRISC, CISSP
(or similar).
- Experience in payments environments and familiarity with payments-related regulatory standards and cybersecurity control requirements.
ABOUT US
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
ABOUT THE TEAM
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
Not included in the source posting: qualifications, benefits.
Skills
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
Read automatically from the employer's posting text. Always confirm with the employer — requirements can change after a job is published.