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Tech Risk and Controls Senior Associate

JPMorgan Chase
Columbus, USA
Full-time
Senior · 3+ years experience
Onsite
Discovered 3 weeks ago

Full Job Posting

Job responsibilities

  • Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
  • 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.
  • Support implementation of effective controls in collaboration with cross-functional teams and stakeholders
  • Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture
  • Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures
  • 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 skills

  • 3+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a similar role within the financial services industry
  • Demonstrated 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 standards
  • Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders
  • Proficient knowledge of risk management frameworks, regulations, and industry best practices

Preferred qualifications, capabilities, and skills

  • Familiarity with risk management frameworks, industry standards and financial industry regulatory requirements
  • Familiarity with Data Related Risk and Governance
  • Familiarity with AI Risk Reviews
  • Knowledge of operational risk management

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