Technology Risk and Controls Lead- Data Analytics

OH, United States

JPMorgan Chase & Co.

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Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. 

As a Tech Risk & Controls Manager in Infrastructure Platforms Central Risk, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

 Job responsibilities

  • Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
  • Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
  • Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
  • Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
  • Develop and maintain robust relationships, becoming a trusted partner with (LOB) technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
  • Develop strategy and plan to drive automation using data analytics for the Infrastructure Platform risk and controls organization
  • Manage JIRA development, workflow and dashboards (not a scrum role) in setting sprint objectives, dashboard development and processes to effectively distribute work across Infrastructure Platform Risk and Controls Organization identifiied by Data Analytics
  • Harvests data from existing (API's) and Dashboards and then extracts, validates, scrubs, standardizes, and blends incoming data
  • Supports the creation of dashboards and visualizations to track completion and measure the impact of implemented risk and control tasks
  • Creates and provides management with self-service tools to explore and report on current trends of key metrics
  • Provides user facing meetings to assist the risk and controls community in understanding remediation work, automation changes, and to collect their feedback


Required qualifications, capabilities, and skills

  • 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
  • Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
  • Proficient knowledge and expertise in data security, risk assessment andreporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
  • Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
  • Expert skills in data transformation tools (Alteryx, Tableau and QlikView/QlikSense) 
  • Data mining and machine learning experience using (SQL, R, and Python)
  • Strong experience in (JIRA) workflows and project management
  • Strong written and verbal communicaiton skills with the ability to influence and work collaboratively with a diverse range of key stakeholders and cross functional teams
  • Develop and maintain effective relationships with a wide range of technologists, managers and Executive level stake holders
  • Solid experience in creating and delivering complex and key presentations for all levels of Management and Executive Stakeholders 
  • Strong Project Management and Execution skills

Preferred qualifications, capabilities, and skills


  • CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
  • Knowledgable or familiar with (AWS), data mining, statistical modeling, machine learning and other advanced analytics methods 
  • Experience in a large Financial or Banking technology environment




JPMorgan Chase & Co., 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. For those in eligible roles, we offer discretionary incentive compensation which may be awarded in recognition of firm performance and 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 is an Equal Opportunity Employer, including Disability/Veterans

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Tags: APIs AWS Banking Data Analytics Data Mining Jira Machine Learning Python QlikView R Scrum Security SQL Statistical modeling Statistics Tableau

Perks/benefits: Career development Competitive pay Health care Wellness

Region: North America
Country: United States
Job stats:  2  0  0

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