Executive Director, Technology Risk & Controls (IAM)

JPMorgan Chase

Confirmed live yesterday High trust

Quick summary

Work type
On-site
Location
Plano, TXJersey City, NJ
Employment
Full-time
Posted
9 days ago
Freshness
Confirmed live yesterday
Nearby
99+ roles within 25 mi

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Salary context

How this pay compares to similar roles

Similar $240k
$173k most similar roles pay here $294k

This listing doesn't post a salary. Most similar roles pay $204,375–$275,324.

Based on 240 similar postings.

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About JPMorgan Chase

JPMorgan Chase & Co. is a global financial services firm and one of the largest banks in the world, offering investment banking, commercial banking, asset management, and consumer financial services.

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TL;DR · Executive Director, Technology Risk & Controls (IAM)

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Executive Director - Technology Risk & Controls (IAM) joins the Identity & Access Management organization to lead strategic initiatives for technology risk management, control effectiveness, and audit readiness across a critical security portfolio. The role involves developing risk strategies, modernizing audit and regulatory response processes through automation, and establishing continuous control monitoring frameworks. The individual will manage a high-performing team while driving modernization in governance and reporting. Key responsibilities include implementing enterprise-authorized AI for evidence synthesis and issue analysis with human-in-the-loop validation, alongside managing data management and analytical capabilities to improve risk transparency. Required expertise includes technology risk management, cybersecurity, identity and access management, and privileged access management. The role addresses the technical challenge of ensuring security, auditability, and regulatory compliance while integrating AI governance into risk reporting and operational resilience within a complex infrastructure.

Skills

Identity & Access Management (IAM) Privileged Access Management (PAM) Artificial Intelligence (AI) Cybersecurity Data Management Continuous Control Monitoring Automation Risk Management Governance Audit SOX SOC Regulatory Compliance Analytics Reporting Control Frameworks

What you'll do

  • Develop and execute technology risk and control strategies across the Identity & Access Management portfolio.
  • Drive continuous improvement of control effectiveness, coverage, and transparency.
  • Implement enterprise-authorized AI tools to accelerate evidence synthesis, issue analysis, and executive reporting.
  • Modernize audit and regulatory response processes through automation and data-driven insights.
  • Establish and enhance continuous control monitoring frameworks for faster risk identification and remediation.
  • Manage data analytics capabilities to improve control measurement and decision-making.
  • Provide executive-level risk insights and reporting to senior technology and business leadership.
  • Lead a high-performing team of risk, control, and governance professionals.

What we're looking for

  • 7+ years of experience in technology risk management, cybersecurity, or a related field focusing on regulatory compliance and risk mitigation.
  • Demonstrated experience leading safe adoption of enterprise-authorized AI capabilities within technology risk and controls workflows.
  • Ability to define review, approval, and escalation expectations for AI-assisted recommendations while maintaining security and auditability.
  • Significant experience in technology risk management, controls, audit, cybersecurity, identity and access management, or related disciplines.
  • Demonstrated success leading large-scale risk and control transformation initiatives.
  • Experience working with internal/external audits, regulatory examinations, and remediation programs.
  • Strong understanding of technology control frameworks, governance practices, and control monitoring techniques.
  • Experience applying data management, analytics, automation, and AI capabilities to improve risk and control outcomes.
  • Exceptional executive communication and stakeholder management skills.
  • Experience in Identity & Access Management (IAM), Privileged Access Management (PAM), or enterprise technology governance (preferred).
  • Experience developing continuous control monitoring, metrics, telemetry, and risk reporting capabilities (preferred).
  • Knowledge of AI governance, data governance, and emerging technology risk management practices (preferred).
  • Experience leading regulatory, SOX, SOC, or enterprise control programs (preferred).

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