Technology Risk & Controls Lead Infrastructure
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
08-11-2025
Vacancies:
1 Vacancy
Job Summary
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 the Infrastructure Platforms organization you will be responsible for identifying and mitigating compliance and operational risks in line with the firms 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
- Identifies assesses and prioritizes technology cyber and operational risks across infrastructure platforms including virtualized environments hosted services vendor relationships third party integrations and managed data center space
- Provides expert guidance to engineering supply chain and IPI teams on risk remediation strategies leveraging advanced Unix/Linux system administration vulnerability management and automation skills
- Will advise on risk controls for hardware/software lifecycle management including break-fix maintenance and exception handling
- Facilitates investigations into security incidents configuration drift and operational failures
- Performs root cause analysis and drive sustainable remediation and control improvements
- Designs implements and tests controls to ensure compliance with firm policies regulatory requirements and industry standards
- Oversees governance of technology asset management onboarding and exception processes
- Will advise on secure onboarding configuration and testing of new hardware/software ensuring compliance with Technology Asset Governance (TAG) and Technology Product Catalog (TPC)
- Will advise on capacity planning performance testing and infrastructure optimization to mitigate risks related to resource utilization and operational stability
- Champions the use of automation tools for risk monitoring reporting and control enforcement. Identify opportunities to streamline workflows and enhance operational efficiency
Required qualifications capabilities and skills
- 5 years of experience or equivalent expertise in technology risk management information security or related field emphasizing risk identification assessment and mitigation
- 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
- Demonstrated expertise in vulnerability management incident response and root cause analysis for hardware software and firmware
- Understanding of technology asset governance onboarding and compliance processes in large-scale data center and cloud environments
- Proven ability to design implement and test controls for regulatory compliance and operational excellence
- Strong analytical problem-solving and communication skills with the ability to translate technical risk insights into business strategies for senior executives
- Experience supporting cross-functional teams
- Familiarity with risk reporting tools automation and dashboarding for risk metrics
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred
- Experience with performance testing patch/firmware certification and troubleshooting in complex infrastructure environments
- Experience in process optimization and workflow automation for risk and control functions
- Hands-on experience with virtualization platforms network fabrics and automation/configuration management tools (e.g. Ansible Puppet Chef)
- Familiarity with risk management frameworks industry standards and financial industry regulatory requirements
Key Skills
- Ruby
- Disaster Recovery
- Active Directory
- SOA
- Cloud
- IaaS
- PowerShell
- AWS
- Infrastructure
- Linux
- VPN
- Hyper-V
- VM
- IP
- Identity
About Company
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
