Tech Risk and Controls Lead- Operational RiskRCSA

Jersey, NJ - USA

Monthly Salary: $ 142500 - 190000

Posted on: 05-11-2025

Vacancies: 1 Vacancy

Job Summary

Description

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 at JPMorgan Chase within the Cybersecurity Technology and Controls you will be responsible for designing and executing strategic program plans to enhance existing cyber and technology risk and control infrastructure in-line with the firms standards.. you will lead efforts to improve the framework guidance and processes of GRC operations within Global Technology ensuring the firms complex technology operations are accurately represented and maintained within JPMCs corporate operational risk environment (CORE) system. Your advanced knowledge of risk management principles control practices and operations will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities

As part of the Technology Governance Risk Compliance (GRC) Strategy and Transformation Team you will lead efforts to improve the framework guidance and processes of GRC operations within Global Technology ensuring the firms complex technology operations are accurately represented and maintained within JPMCs corporate operational risk environment (CORE) system.
Consulting with senior technology operation heads and business control management to align the technology strategic directions goals and objectives. Identifying improvement areas and leading business case development.
Defining and implementing the Technology Operational Risk framework and executing it with other risk management partners to ensure identified technology risks are reflected into CORE which provide the firms risk management functions ability to report monitor and mitigate emerging risks.
Consulting with technology owners in Product Engineering and Operations to appropriately model their processes sub-processes risks and controls for assessment.
Establishing and continuously improve the way technology risk and controls reference data (e.g. risk scenarios policies standards procedures etc.) is used and integrates into the wider Firmwide and Global Technology Risk frameworks. Ensure risk and control assessment information including relevant metrics and measures are appropriately integrated and leveraged in risk management decision making.
Consulting with senior business control management to ensure technology assessments are aligned and inform business operational risk assessments in a meaningful actionable manner.
Collaborating closely with Operational Risk Management to ensure that technology risk and control taxonomies are optimized and appropriately and effectively describing technology risk.
Driving and leading change initiatives across Global Technology GRC to improve the understanding of technology risk.
Develop and implement governance frameworks and governance reporting mechanisms to illustrate health and effectiveness of GRC operations
Innovating and providing analysis and thought leadership to drive improvement and enhancement to GRC processes and governance to improve End to End Technology Risk Management.
Effective communications influencing and stakeholder management are key aspects of this role including with senior and executive management across both technology and business organizations.

Required qualifications capabilities and skills

Formal training or certification with 5 yrs of experience in regulatory risk and/or control functions with business management experience
Good experience with Cross-functional program management align key stakeholders influencing strategic outcomes using strong organization and communication skills
Proven experience in delivering governance and oversight across business and risk disciplines.
Good analytical skills with the ability to identify key drivers and issues
Excellent relationship building and influence skills
High attention to detail and ability to work under pressure

Preferred qualifications capabilities and skills

Coordination and organizational skills.
Executive level written and oral communications.
Proven ability to think critically solve complex problems.
Strategic planning business analysis and work force planning.

DescriptionJoin 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 at JPMorgan Chase within the Cybersecurity Technology and Controls you will be responsible for designing and executing st...

Description

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management.

Job responsibilities

As part of the Technology Governance Risk Compliance (GRC) Strategy and Transformation Team you will lead efforts to improve the framework guidance and processes of GRC operations within Global Technology ensuring the firms complex technology operations are accurately represented and maintained within JPMCs corporate operational risk environment (CORE) system.
Consulting with senior technology operation heads and business control management to align the technology strategic directions goals and objectives. Identifying improvement areas and leading business case development.
Defining and implementing the Technology Operational Risk framework and executing it with other risk management partners to ensure identified technology risks are reflected into CORE which provide the firms risk management functions ability to report monitor and mitigate emerging risks.
Consulting with technology owners in Product Engineering and Operations to appropriately model their processes sub-processes risks and controls for assessment.
Establishing and continuously improve the way technology risk and controls reference data (e.g. risk scenarios policies standards procedures etc.) is used and integrates into the wider Firmwide and Global Technology Risk frameworks. Ensure risk and control assessment information including relevant metrics and measures are appropriately integrated and leveraged in risk management decision making.
Consulting with senior business control management to ensure technology assessments are aligned and inform business operational risk assessments in a meaningful actionable manner.
Collaborating closely with Operational Risk Management to ensure that technology risk and control taxonomies are optimized and appropriately and effectively describing technology risk.
Driving and leading change initiatives across Global Technology GRC to improve the understanding of technology risk.
Develop and implement governance frameworks and governance reporting mechanisms to illustrate health and effectiveness of GRC operations
Innovating and providing analysis and thought leadership to drive improvement and enhancement to GRC processes and governance to improve End to End Technology Risk Management.
Effective communications influencing and stakeholder management are key aspects of this role including with senior and executive management across both technology and business organizations.

Required qualifications capabilities and skills

Formal training or certification with 5 yrs of experience in regulatory risk and/or control functions with business management experience
Good experience with Cross-functional program management align key stakeholders influencing strategic outcomes using strong organization and communication skills
Proven experience in delivering governance and oversight across business and risk disciplines.
Good analytical skills with the ability to identify key drivers and issues
Excellent relationship building and influence skills
High attention to detail and ability to work under pressure

Preferred qualifications capabilities and skills

Coordination and organizational skills.
Executive level written and oral communications.
Proven ability to think critically solve complex problems.
Strategic planning business analysis and work force planning.

Key Skills

Computer Science
Operational Risk Management
Risk Management
Six Sigma
Continuous Improvement
Lean
Process Improvement
Pricing
Customer Support
Alteryx
Kaizen
Project Management Lifecycle

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About Company

JPMorganChase

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more

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