Technology Risk and Controls Director - Compute Infrastructure Platforms
JP Morgan Chase
Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Infrastructure Platforms, Core Foundational Platforms, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business. Your ability to make calculated decisions, manage large teams, and drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.Job responsibilitiesDevelop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and regulatory requirementsIdentify and escalate emerging and upstream technology risk through execution of the Firm’s management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomesEstablish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standardsManage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance workRequired qualifications, capabilities, and skills7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigationDeep understanding of technology platforms, cybersecurity, regulatory requirements (e.g., SOX, FFIEC, GDPR), and industry frameworks (e.g., NIST, COBIT, ISO).Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industryExperience working with cloud-based platforms (e.g., public and private cloud environments), operating systems such as Windows and Unix/Linux, and core compute technologies, with an understanding of the associated infrastructure, security, and operational risk considerationsProven ability to lead large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executivesAdvanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategiesManage reporting and governance of overall controls, policies, issue management and measurements, and other risk indicators providing insight to senior leaders about effectiveness of controls and inform governance workPreferred qualifications, capabilities, and skillsExperience with risk management tools, GRC platforms, and data analytics preferred.Relevant certifications (e.g., CISA, CRISC, CISSP, CISM) are a plus.Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies 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/VeteransFull timePosting Date: 2026-06-16
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...investing in talent, technologies, and tools that... ...more details.The Control Testing Lead will... ...controls, infrastructure control design, software... ...practices, and risk-based assurance methodologies... ...across cloud platforms, including... ...’s degree in computer science or a closely...PlatformRiskFull timeWork at officeLocal areaRemote work- ...together.As a Senior Director of Software Engineering... ...best practices, and technological advances.Job... ...populations across multiple platforms, divisions, and lines... ...experienceExpertise in Computer Science, Computer... ...understanding of responsible AI risk, controls, and resiliency/...PlatformRisk
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Job Classification:Technology - Agile, Delivery... ...- Continuous Controls Monitoring (CCM),... ...secure baselines for infrastructure and application... ...solutions to monitor risk and verify... ...posture of every compute surface the business... ...controllers, network platforms, SaaS platforms/...PlatformRiskFull timePart time- ...investing in talent, technologies, and tools that... ...seeking a seasoned Director-level Project /... ...reporting, issue/risk management, and cross... ...supporting Data, AI, platform, governance,... ...enterprise priorities and control expectations.Lead... ...'s degree in Computer Science or a closely...PlatformRiskFull timeWork at officeLocal areaRemote work1 day per week
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