Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Associate - Tech Risk & Controls - CORE

JPMorgan 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 Global Technology, 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 responsibilitiesProvide expert guidance on all aspects of CORE, ensure alignment to firmwide CORE standards/procedures, and strengthen Operational Risk representation in CORE across Global Technology.Support Technology Control Managers with day-to-day CORE activities, manage data input/uploads with accuracy/integrity, and review/close out program and self-identified CORE hygiene items.Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practicesSupport implementation of effective controls in CORE with cross-functional teams and stakeholders Support data quality analysis, reporting and input/upload into CORE, maintaining accuracy and integrity.Uses 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.Promotes 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 skillsObtain 3 plus years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigationExperience in risk identification, assessment, and control evaluation, with a strong understanding of industry standardsMust be proficient in Alteryx, Microsoft Suites (PowerPoint, Word, Excel etc.) and in Compliance and Operational Risk Evaluation (CORE) system. Proficient knowledge of risk management frameworks, regulations, and industry best practicesDemonstrated 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.Preferred qualifications, capabilities, and skillsCISM, CRISC, CISSP, or other industry-recognized risk certificationsMust be proficient in Alteryx and prior experience in Control Management Proven track record in data management and quality analysis.#CTC 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: 2026-08-04

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Associate - Tech Risk & Controls - CORE in Tampa, FL vacancy
  •  ...our dynamic team to navigate complex risk landscapes and fortify technology governance...  ...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, you will...  ...Provide expert guidance on all aspects of CORE, ensure alignment to firmwide CORE... 
    Senior
    Risk

    JPMorganChase

    Tampa, FL
    2 days ago
  • JPMorgan Chase & Co. in Tampa seeks a Tech Risk & Controls Senior Associate within Global Technology to help govern technology risk and compliance across...  ...strengthen the firm's risk posture. You will work with CORE as the core framework, supporting data quality, control... 
    Senior
    Risk

    JPMorgan Chase & Co.

    Tampa, FL
    20 hours ago
  • $77k - $202k

     ...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize...  ...This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client connections... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Tampa, FL
    4 days ago
  • $77.7k - $146.9k

     ...there’s nowhere like RSM.The Technology Compliance & Emerging Risk Senior Associate will be an integral team member, assisting with planning...  ...risk assessments across IT and cloud environments- Evaluate control design aligned with regulatory requirements- Assess cybersecurity... 
    Senior
    Risk
    Full time
    Work experience placement
    Internship
    Local area

    RSM International

    Tampa, FL
    4 days ago
  • $77.7k - $146.9k

     ...you and that’s why there’s nowhere like RSM.As a senior associate in RSM’s growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from...  ...to Firm CultureModel the core RSM values of respect, integrity, teamwork, excellence... 
    Senior
    Risk
    Full time
    Work experience placement
    Internship
    Local area
    Remote work

    RSM International

    Tampa, FL
    20 hours ago
  • $170k - $300k

     ...70,000.00 - $300,000.00Category: Risk Management, Executive, ServicesCompany: CitiCiti is seeking a senior risk leader to serve as the Custody Risk & Control, Digital Assets Senior Manager for...  ...and verify the effectiveness of associated controls.Act as the primary liaison... 
    Senior
    Risk
    Full time
    Work at office
    Immediate start
    Remote work

    Citigroup

    Tampa, FL
    4 days ago
  • $112.5k - $147.5k

     ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join...  ...including annual planning, risk assessment, control documentation...  ...you'll bring to Circle:Core requirements4+ years of...  ....Ability to assess risks associated with AI-enabled processes... 
    Senior
    Risk
    Flexible hours

    Circle

    Tampa, FL
    3 days ago
  • PwC in the United States offers a Senior Associate role within Risk and Compliance focused on governance, risk, controls, and compliance. The position involves driving improvements across business functions, mentoring teammates, and elevating standards while building strong... 
    Senior
    Risk

    PwC

    Tampa, FL
    2 days ago
  • $113.84k - $170.76k

     ...allocating work as necessaryAppropriately assess risk when business decisions are made,...  ...practices, and escalating, managing and reporting control issues with transparency.Qualifications:6...  ...environment8+ years’ experience with JAVA(Core Java, J2EE, Spring Boot RESTful Services),... 
    Senior
    Risk
    Full time

    Citigroup

    Tampa, FL
    20 hours ago
  • Amerisure’s field-based Senior Risk Management/Loss Control Consultant will conduct risk assessments at policyholder sites and develop robust risk management programs to improve safety and loss profiles. The role sits remotely in Broward to Palm Beach, FL, supporting profitability... 
    Senior
    Risk
    Remote job

    Amerisure Insurance

    Tampa, FL
    2 days ago
  • JPMorgan Chase in Tampa is seeking a Compliance Risk Management Senior Associate to support Auto Financing, Pricing and Credit strategies within CCOR...  ...the business. You will collaborate with Business, Legal, Controls, Risk, Operations, Technology and Model Risk teams to... 
    Senior
    Risk

    Next Frontier Capital

    Tampa, FL
    4 days ago
  •  ..., where necessary. The Senior Proposal Manager position...  ...assumptions, identify risks, evaluate cost, and...  ...Ensure document and version control for all deliverables...  ...Requirements: Shipley Associates Proposal Training/Certs...  ...services organized in six core lines of business –... 
    Senior
    Risk
    Permanent employment
    Full time
    Contract work
    For contractors
    Casual work
    Work at office
    Remote work
    Overseas
    Shift work
    Night shift
    Weekend work

    MCS of Tampa

    Tampa, FL
    a month ago
  • A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting... 
    Senior
    Risk

    Refresco

    Tampa, FL
    1 day ago
  • $95k - $100k

    Genstone Realty is hiring for a position focused on operational risk management in Tampa, Florida. The role involves conducting risk...  ...preference for an MBA, and at least 5 years of experience in Business Controls and Change Leadership. The compensation range is between $95,000... 
    Senior
    Risk
    Flexible hours

    Genstone Realty

    Tampa, FL
    1 day ago
  •  ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization....  ...Assess and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business... 
    Senior
    H1b
    Local area

    KPMG

    Tampa, FL
    2 days ago
  • Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational...  ...a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position offers... 
    Senior
    Risk
    Work at office
    Remote work
    Flexible hours

    Fay Servicing, LLC

    Tampa, FL
    3 days ago
  • $141.44k - $212.16k

     ...solutions across our enterprise-wide Controls Technology platform. In this...  ..., identify and mitigate risks, and ensure on-time and on-budget...  .... Required Technical Skills Core Generative AI Concepts: Deep understanding...  ...strategic priority. This is a senior leadership role with direct... 
    Senior
    Risk
    Full time
    Work at office
    Remote work

    Citi

    Tampa, FL
    3 days ago
  • $95k - $100k

    Fay Financial is seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have a Bachelor’s degree, 5+ years in business controls, and in-depth knowledge of mortgage industry... 
    Senior
    Risk

    Fay Financial

    Tampa, FL
    2 days ago
  •  ...growth and innovation journey. As a Senior Product Delivery Associate in Client Onboarding and Documentation...  .... Track and manage dependencies, risks, and issues to ensure smooth delivery...  .... Ensure compliance with firm risk, controls, and regulatory requirements. Provide... 
    Senior
    Risk
    Full time
    Work at office
    Weekend work

    JPMorganChase

    Tampa, FL
    20 hours ago
  • $118.28k - $212.87k

     ...career in Advisory. KPMG is currently seeking a Senior Associate in Technology for our Consulting practice. Responsibilities...  ...and guardrails, including accuracy, hallucination risk, data access, human-in-the-loop controls, and production monitoring  Integrate Salesforce... 
    Senior
    Risk
    H1b
    Local area

    KPMG

    Tampa, FL
    2 days ago
  • Job Description JOB SUMMARY Senior associates are primarily responsible for hands‑on project execution...  ...as they pertain to NIST 800‑171 control requirements and CMMC scoping considerations...  ...management or consulting and/or risk consulting. Must have CCP and a favorable... 
    Senior
    Risk
    For contractors
    Work experience placement
    Remote work
    Night shift

    Schellman

    Tampa, FL
    1 day ago
  •  ...Process Management Leader to drive Wealth’s Manager Controls Assessment program and control automation. You...  ...of controls to manage operational and compliance risks, reporting to Wealth Control Head. You will lead Senior Managers, shape strategic objectives, and ensure... 
    Senior
    Risk

    Citigroup Inc.

    Tampa, FL
    4 days ago
  •  ...Allen Hamilton in Tampa, FL seeks a Program Control Analyst, Lead to lead Financial Control...  ...financial information to support senior management decisions. You will mentor a dispersed...  ...and reporting, monitor KPIs and risks, and communicate recommendations to leadership... 
    Senior
    Risk
    Contract work

    Booz Allen Hamilton

    Tampa, FL
    20 hours ago
  •  ...you answered yes to any of these, your future may lie below. Overview While upholding department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting and/or overseeing quality control audits and related monitoring programs for... 
    Senior
    Risk
    Work at office

    ViziRecruiter,LLC.

    Tampa, FL
    2 days ago
  • $77k - $202k

     ...SummaryAt PwC, our people in risk and compliance focus on maintaining...  ...and enhance their internal controls to mitigate risks effectively...  ...business functions. As a Senior Associate, you analyze complex problems...  ...processes- Creating and refining core business foundational... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Tampa, FL
    4 days ago
  • Circle National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development...  ...across treasury, operations and technology risk. In this role, you will drive fiduciary audits, validate control effectiveness, and present regulatory insights... 
    Senior
    Risk

    Circle

    Tampa, FL
    20 hours ago
  • Slide Insurance is seeking an experienced Internal Audit & Assurance professional in Tampa to lead risk-based audits, assess controls, and drive remediation across financial, operational, regulatory, and technology domains. The role requires 5+ years in audit with SOX... 
    Senior
    Risk

    Slide Insurance

    Tampa, FL
    3 days ago
  • $121.3k - $182k

     ...transformation journey.As the Senior Manager, HR Technology & Operations...  ...making.Security, Compliance & Risk ManagementOversee HR...  ...applicable regulations, internal controls, audit requirements, and company...  ...HR functional areas, including Core HCM, Compensation, Payroll,... 
    Senior
    Risk
    Full time
    Work at office
    Remote work
    3 days per week

    Green Dot

    Tampa, FL
    20 hours ago
  •  ...You'll Do Internal Audit & Assurance Lead risk-based audits from planning through...  ...operational, regulatory, and technology controls Develop clear audit findings, identify root...  ...applications Commitment to living Slide's Core Values What Slide Offers To You The Slide... 
    Senior
    Risk

    Slide

    Tampa, FL
    20 hours ago
  • JPMorgan Chase is seeking a Technical Project Manager III within the Payments Technology Risk & Controls Group to lead complex technology initiatives that align with business goals and client value. You will collaborate with software development, QA, and business teams... 
    Senior
    Risk

    JPMorgan Chase

    Tampa, FL
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Associate - Tech Risk & Controls - CORE. Be the first to apply!