As a Tech Risk & Controls Lead in Cloud Foundational Services (CFS) function, you will be a part of a team that supports the regulatory engagement and response management , implementation of risk identification and assessment, mitigation strategies, controls and action plans for the firm. You will support process owners by testing the controls and assessing the risks based on an established risk assessment framework , and respond to internal and external audit and help with the controls management. As a valued member of the team, you will have the opportunity to learn and grow in a dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm.
Job responsibilities:
Perform control reviews and risk assessment for the processes owned by CFS
Proactively identify risks and periodic reporting of the same
Supports process owners in managing operational risk and provides transparency to stakeholders
Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
Monitor and evaluate the effectiveness of implemented controls, contribute to the recommendations for improvements and addressing gaps in risk management
Communicate risk-related findings and updates to relevant stakeholders, ensuring alignment with organizational objectives and risk appetite
Manage regulatory engagements and review regulations related to Public cloud that may impact the firm .
Required qualifications, capabilities and skills
Formal experience or equivalent expertise in technology risk management, information security, or a related field
Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
Demonstrate ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders
Exposure to risk management frameworks, regulations, and industry best practices
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or other industry-recognized risk certifications
Skills Required
- Formal experience or equivalent expertise in technology risk management, information security, or a related field
- Proficient in risk identification, assessment, and control evaluation with strong understanding of industry standards
- Ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders
- Exposure to risk management frameworks, regulations, and industry best practices
- CISM, CRISC, CISSP, or other industry-recognized risk certifications
JPMorganChase Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about JPMorganChase and has not been reviewed or approved by JPMorganChase.
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Healthcare Strength — Medical, dental, vision, and mental health coverage are comprehensive, with on-site clinics, preventive care, and specialized supports such as maternity nurse guidance and fertility treatments. Wellness activities can help offset copays and out-of-pocket costs, reinforcing the perceived strength of health benefits.
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Retirement Support — A 401(k) with dollar-for-dollar matching and additional automatic pay credits reflect strong employer-backed retirement savings. An employee stock purchase plan and related financial programs further bolster long-term financial support.
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Leave & Time Off Breadth — Paid time off, sick time, holidays, and generous parental leave are provided alongside family medical leave and adoption/fertility assistance. Additional programs like caregiver support and volunteer time off expand the breadth of time-away options.
JPMorganChase Insights
What We Do
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Technology fuels every aspect of our company and is at the heart of everything we do. With over 50,000 technologists globally and an annual tech spend of $12 billion, we are dedicated to improving the design, analytics, development, coding, testing and application programming that goes into creating high quality software and new products. Learn more about technology at our firm, explore resources from our Distinguished Engineers, AI & ML researchers, and other experts; access the latest episode of our TechTrends podcast, and more at www.jpmorgan.com/technology. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com. ©2023 JPMorgan Chase & Co. All rights reserved. JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans.
Why Work With Us
Our technologists work on a diverse range of solutions that include strategic technology initiatives, big data, mobile, electronic payments, machine learning, cybersecurity, enterprise cloud development, and other state-of-the-art technologies.
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