JP Morgan Chase

Runs a consumer bank and an investment bank

Tech Risk and Controls Lead - Global Payments

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours

Full-time$123.5k - $175kIn-person

About the Job

Requirements

At least 7 years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field.
Ability to obtain and maintain a Federal Public Trust suitability designation.
Demonstrated experience using enterprise-authorized artificial intelligence capabilities within the work environment to support technology risk and controls workflows, with strong validation habits and awareness of data sensitivity.
Ability to review and validate artificial intelligence-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations.
Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements.
Proficient knowledge and expertise 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 influence executive-level strategic decision-making and translate technology insights into business strategies for senior executives.

Responsibilities

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations.
Use enterprise-authorized artificial intelligence capabilities within the work environment to accelerate synthesis of risk and control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements.
Develop and maintain robust relationships with line-of-business technologists, assessment teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals.
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and informing governance work.
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
Promote reuse-first, artificial intelligence-assisted approaches to streamline recurring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulatory expectations.

Desired Qualifications

Active Federal Public Trust suitability designation.
Experience supporting internal audit and/or regulatory examinations.
Experience building executive-ready risk reporting and metrics for senior leadership audiences.
Knowledge and/or experience with Payment Card Industry Data Security Standard (PCI DSS) standards.
Certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Cloud Security Professional (CCSP).

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 & Controls Lead in Payments & Global Banking, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulatory expectations

Required qualifications, capabilities, and skills

At least 7 years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field
Ability to obtain and maintain a Federal Public Trust suitability designation
Demonstrated experience using enterprise-authorized AI capabilities within the work environment to support technology risk and controls workflows with strong validation habits and awareness of data sensitivity.
Ability to review and validate AI-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations.
Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred qualifications, capabilities, and skills

Active Federal Public Trust suitability designation
Experience supporting internal audit and/or regulatory exams
Experience building executive-ready risk reporting and metrics for senior leadership audiences
Knowledge and/or experience PCI DSS standards
Certifications such as CISSP, CISM, CISA, CRISC, or CCSP

Base Pay/Salary: Chicago,IL $123,500.00-$175,000.00

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1799

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