Tech Risk and Controls Lead - Regulatory Assessments
Company: JPMorgan Chase & Co.
Location: Atlanta
Posted on: April 1, 2026
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Job Description:
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 Cybersecurity
& Technology Controls organization, 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 Drives efficient and effective execution of
assessments, ensuring alignment with organizational objectives,
risk appetite, and regulatory compliance Leads the governance of
issues raised from assessments, tracking concerns, and resolution
of findings Ensures timely and effective closure of identified
control deficiencies Provides subject matter expertise in
regulatory assessments, ensuring that the organization adheres to
applicable frameworks such as HITRUST and other relevant standards
Ensures effective identification, quantification, communication,
and management of technology risk, focusing on root cause analysis
and resolution recommendations Develops and maintains robust
relationships, becoming a trusted partner with LOB technologists,
assessments teams, and data officers to facilitate cross-functional
collaboration and progress toward shared goals Executes reporting
and governance of controls, policies, issue management, and
measurements, offering senior management insights into control
effectiveness and inform governance work Proactively monitors and
evaluate control effectiveness, 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,
information security, or related field, emphasizing risk
identification, assessment, and mitigation Experience with risk
management frameworks such as HITRUST, industry standards such as
HIPAA, and financial industry regulatory requirements (SOX, PCI,
ISO 270001, NIST, GLBA, NYDFS) 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 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 Experience managing projects within Cybersecurity
Technology, Risk, and Controls
Keywords: JPMorgan Chase & Co., Chattanooga , Tech Risk and Controls Lead - Regulatory Assessments, Accounting, Auditing , Atlanta, Tennessee
