AI Tech Risk and Controls Lead

🏢 JP Morgan
📍 Palo Alto, United StatesFull-timeOn-site
📅 Posted: 2mo ago🔄 Updated: 2mo ago
CV%
✨ AI Summary
This role is for an AI Tech Risk and Controls Lead responsible for mitigating technology risks and ensuring operational excellence. The lead will identify and manage compliance and operational risks, provide expertise to technology-aligned process owners, and ensure controls operate effectively against regulatory and industry standards. Key responsibilities include root cause analysis of technology risks, developing relationships with stakeholders, using AI capabilities for risk reporting, executing control governance, and monitoring control effectiveness. The role requires 5+ years of experience in technology risk management or cybersecurity, with technical proficiency in AI risk governance and data security, and the ability to translate technology insights into business strategies for senior executives.
Required Skills
Finance, Legal & Governance
IT GovernanceRegulatory ComplianceValuationRisk Mitigation
Other
securing platformssecuring applicationssecuring business processesAI threatsAI mitigationsAI defense mechanismsfinancial industry regulatory requirementscontrol designtechnology riskcontrols workflowsdata sensitivityauditabilityregulatory expectationstechnology insights
Business, Sales & Management
Risk ManagementBusiness Strategy
Information Technology
AI SecurityKPI ReportingSSISCloud Security
Engineering, Construction & Trades
Risk AssessmentCAPA
Soft Skills & Professional Competencies
Decision Making
🎁 Benefits & Perks
Comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching.
Requirements
Requires 5+ years of experience in technology risk management, cybersecurity, or related fields, with technical proficiency in AI risk governance and familiarity with risk management frameworks and financial industry regulations. Must have expertise in data security, risk assessment, control evaluation, and AI capabilities for risk workflows, with the ability to influence executive decisions.
Description

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 Lead in CFP, 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 risk for a diverse team in a dynamic and evolving 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
  • Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
  • Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
  • Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulatory expectations
  • Proactively monitor and evaluate control effectiveness in a continuous manner, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

 

Required qualifications, capabilities, and skills

  • 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, with a focus on regulatory compliance and risk mitigation
  • Technical proficiency in AI risk governance, securing platforms, applications, and business processes with deep understanding of AI threats, mitigations, and defense mechanisms.
  • Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
  • Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
  • 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 ensuring outcomes align to security, auditability, and regulatory expectations.
  • Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

 

Preferred qualifications, capabilities, and skills

  • CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred

 

 


 

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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00