Infrastructure Platforms PTX Technology Risk & Controls Lead
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Job Summary
Join us to shape the future of technology risk management and make a meaningful impact on our Infrastructure Platforms PTX program. Youll collaborate with talented teams influence senior leaders and help set the standards for risk and controls. At JPMorganChase youll find opportunities for growth a culture of innovation and the chance to make your mark in a dynamic environment. Bring your expertise and passion for technology risklets raise the bar together.
Job Summary:
As a Technology Risk & Controls Oversight professional in the Infrastructure Platforms PTX program you will provide independent oversight and guidance to ensure robust risk management and control effectiveness. You will partner with the PTX operations team to establish standards monitor adherence and challenge risk decisions. Your insights will help senior leaders understand control effectiveness and residual risk. Youll play a key role in governing issue management and maintaining audit-ready evidence. Together well drive a culture of accountability and continuous improvement.
Job Responsibilities:
- Identify quantify communicate and manage technology risk focusing on root cause analysis and actionable recommendations
- Build and maintain strong partnerships with technologists assessment teams and data officers to drive collaboration and shared goals
- Oversee reporting and governance of controls policies and issue management providing senior management with clear insights
- Monitor and evaluate control effectiveness identify gaps and recommend enhancements to strengthen risk posture and compliance
- Integrate PTX control requirements into testing plans; track results remediation timelines and issue aging to reduce residual risk
- Curate and maintain audit-ready PTX artifacts such as operational readiness checklists and evidence repositories
- Respond to regulatory and audit inquiries with accurate and timely information
- Ensure correct control checks are embedded within the PTX process
Required Qualifications Capabilities and Skills:
- Expertise in technology risk management information security or a related field with a focus on risk identification assessment and mitigation
- Familiarity with risk management frameworks industry standards and financial industry regulatory requirements
- Strong knowledge of data security risk assessment and reporting control evaluation and governance
- Ability to influence executive-level decision-making and translate technology insights into business strategies
- Experience governing complex infrastructure platforms or cloud deployments through formal lifecycle approvals (such as PTX or equivalent)
- Hands-on experience with control testing evidence management and issue management in a regulated environment
- Understanding of infrastructure security domains including identity and access management configuration baselines vulnerability management network segmentation and monitoring
- Ability to synthesize technical control posture into concise executive narratives and risk decisions
- Exceptional stakeholder management and facilitation skills across technology risk audit and product teams
- Industry-recognized risk certifications such as CISM CRISC or CISSP
- Familiarity with frameworks and regulations such as NIST CSF ISO 27001 SOX ITGC FFIEC OCC Heightened Standards and PCI DSS
Preferred Qualifications Capabilities and Skills:
- Experience with AI prompt engineering to enhance stakeholder engagement and process efficiency
- Additional industry-recognized risk certifications (CISM CRISC CISSP)
- Experience working directly with internal audit and external regulators on technology control assessments
- Background in platform engineering SRE or cloud governance
- Ability to develop control metrics and dashboards; proficiency with data analysis and reporting tools
If youre ready to make a difference and help us set the standard for technology risk and controls we invite you to apply and join our team.
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
