Tech Risk and Controls Senior Associate
JP Morgan Chase
Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Chase Travel, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards. Job responsibilitiesAssess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practicesUses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft remediation recommendations, validating outputs and handling data according to sensitivity and security requirements.Support implementation of effective controls in collaboration with cross-functional teams and stakeholdersEvaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk postureAnalyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measuresPromotes reuse-first, AI-assisted approaches to streamline recurring control testing and reporting routines, ensuring human review and alignment to governance standards.Required qualifications, capabilities, and skillsA. 3+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a similar role within the financial services industry (NAMR/APAC – India/ LATAM/Hong Kong) B. Formal training or certification on technology risk management, cybersecurity or related field concepts and advanced applied experience (EMEA/LATAM-Brazil) C. Singapore follow local country guidanceDemonstrated 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 following data handling expectations.Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standardsDemonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholdersProficient knowledge of risk management frameworks, regulations, and industry best practices 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 over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. 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.JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/VeteransOur 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.Full timePosting Date: 2026-09-08
- A leading financial institution is looking for a Control Manager - Senior Associate to join their Risk Management team. The role involves managing control frameworks and leading risk projects, requiring solid experience in risk management and exceptional communication skills...SeniorRisk
- ...your expertise in compliance and risk management will shape the... ...and continuous improvement.As a Control Manager within JPMorganChase,... ...environment, leveraging your data & tech literacy skills.Collaborate... ...and recommendations to senior management and stakeholders, applying...SeniorRiskVisa sponsorship
- ...Control Management Associate in Wholesale Lending ServicesJoin our dynamic Wholesale Lending Services team, where you'll help shape the future of operational risk management. We value your expertise and commitment to excellence as we work together to deliver best-in-class...SeniorRiskWork at officeVisa sponsorship
- ...your expertise in compliance and risk management will shape the... ...continuous improvement. As a Control Manager within JPMorganChase,... ...environment, leveraging your data & tech literacy skills. Collaborate... ...findings and recommendations to senior management and stakeholders,...SeniorRiskVisa sponsorship
$101.1k - $115.4k
...Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One's Audit function is a dedicated... ...interested in becoming part of our Tech Audit team. As a member of the Tech Audit... ...implementations, application controls, and cybersecurity risks. Responsibilities...SeniorRiskFull timePart timeLocal area3 days per week- JPMorgan Chase & Co. in Plano, TX seeks a Senior Internal Audit Associate in our Technology team to assess and enhance the technology control environment supporting our businesses.... ...operating effectiveness, and collaborate with Risk, Compliance, and external auditors. #J-1...SeniorRisk
- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at... ...and striving to be best-in-class.As a Senior Associate within the Credit Portfolio Analytics team... ...Technology to improve data quality, controls, and scalability.• Drive innovation and...SeniorRisk
- ...support critical financial decisions.As a Senior Associate - Mortgage Finance Analytics in Asset &... ...partnering closely with Finance, Credit Risk, and model stakeholders. This role... ...actionable insights in a collaborative, control-focused environment.Job ResponsibilitiesPartner...SeniorRiskBank staff
- ...experienced Analyst to join our Consumer Fraud Risk Analytics & Intelligent Reporting team.... ..., you will ensure that compliance and control requirements are met, providing timely... ...communicate with diverse audiences, including senior leadership.Independent Problem Solving:...SeniorRisk
- ...cyber defenses.As a Cyber Intelligence Senior Associate at JPMorganChase within Supplier Emerging... ...in Cybersecurity Technology and Controls, you will be an integral member of the... ...vectors, emerging trends, and potential risks. Your expertise in threat assessment, intelligence...SeniorRisk
- JPMorgan Chase & Co. is seeking a Cyber Intelligence Senior Associate to join our elite team in protecting digital assets and... ...stakeholders, driving improvements in third-party risk management and security controls within a #J-18808-Ljbffr JPMorgan Chase & Co.SeniorRisk
- ...to our mission of data excellence. As a Senior Associate in Regulatory External Data Services,... ...critical to JPMorgan Chase External Reporting Controllers. Your role will be pivotal in managing... ...with Controls, Risk, Compliance, Legal, and Business Owners...SeniorRiskH1bVisa sponsorshipRelocation package
- Join our team as a senior quantitative analytics associate, where you'll collaborate with business partners to design... ...; implement orchestration, version control, and CI/CD to ensure repeatability... ...-backed recommendations.Identify risks opportunities proactively, and value...SeniorRisk
- JPMorgan Chase & Co. in Plano, TX is seeking a Tech Risk & Controls Director within Cybersecurity Technology & Controls to shape the firm's technology risk strategy and oversee compliance programs. The role emphasizes leading risk management across cloud, data security...Risk
- ...to deliver impactful solutions that enhance risk management and business value.As an Audit Analytics & Data Science Associate within our Asset & Wealth Management Audit Team... ..., and reproducibleImplement quality controls for analytic outputs, including validation checks...SeniorRisk
- JPMorganChase in Plano, TX is seeking a Control Manager to identify and mitigate compliance and operational risks. You will design and implement control strategies, working with business executives to strengthen risk controls and improve efficiency. The role emphasizes...SeniorRisk
- ...ramp-upProtects the firm by following sound risk management protocols and adhering to... ...directly with Credit, Risk, and Quality Control to adhere to Anti-Money Laundering/Know Your... ...applyAbility to balance needs of clients with associated risks and interests of the firm....SeniorRiskWork experience placementRemote work
- JPMorgan Chase & Co. is seeking a Senior Associate Control Manager in the Legal department. You will identify emerging risks, close control gaps, and drive continuous improvement with data, automation, and analytics. You will partner with attorneys, business managers,...SeniorRisk
- JPMorgan Chase in Plano, TX is seeking a Senior Associate Control Manager in the Legal department to strengthen the control environment and reduce risk through design, automation, and analytics. You will partner with attorneys and business teams to identify gaps, lead...SeniorRisk
- ...involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4 years of internal audit experience, strong communication skills, and hold...SeniorRisk
- ...experienced Analyst to join our Consumer Fraud Risk Analytics & Intelligent Reporting team.... ..., you will ensure that compliance and control requirements are met, providing timely... ...communicate with diverse audiences, including senior leadership. Independent Problem Solving:...SeniorRisk
- Join JPMorganChase as a Valuation Control Group Fund Servicing - Associate II and be at the forefront of enhancing our operational services in fund accounting... ...Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. Full...Risk
- ...offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity Technology &... ...and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform...Risk
- ...JP Morgan Chase in Plano, Texas is seeking a Senior Associate Control Manager in the Legal department. You will build proactive controls with... ...attorneys, business managers, and control colleagues to reduce risks, lead assessments, translate findings into actions, and...SeniorRisk
- ...to our mission of data excellence. As a Senior Associate in Regulatory External Data Services,... ...critical to JPMorgan Chase External Reporting Controllers. Your role will be pivotal in managing... ...Collaborate with Controls, Risk, Compliance, Legal, and Business Owners...SeniorRiskH1bVisa sponsorshipRelocation package
- Build a stronger, smarter control environment where your work directly improves how we... ...role, you will help identify emerging risks, close control gaps, and drive continuous... ...innovation, and measurable impact.As a Senior Associate Control Manager within the Legal...SeniorRisk
- ...summary As a Stakeholder Readiness and Engagement -Senior Associate in Corporate Third Party Oversight (CTPO), you... ..., training, knowledge, product, technology, control and regional teams. You will elevate material risks and decisions to the Vice President Lead rather...SeniorRiskWork at office
- PepsiCo is seeking an AP Control COE Senior Manager to provide financial control oversight for North America. This role leads AP, T&E and PCard... ...AP/PO-PP knowledge, and strong analytical skills to mitigate risk and ensure accurate financial reporting. #J-18808-Ljbffr...SeniorRisk
- PepsiCo, Plano, TX is seeking a senior leader in financial controls to oversee the AP Control COE for North America, ensuring SOX compliance and strong... ..., providing guidance on complex transactions and risk mitigation. The position drives period-end close, journal...SeniorRisk
- JPMorganChase in Plano, TX seeks an experienced risk professional to identify and mitigate AI/ML compliance and operational... ...technology owners and partner with Product Owners, Business Control Managers, and Senior Managers to drive governance and reporting of controls and...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Risk and Controls Senior Associate. Be the first to apply!

