Tech Risk and Controls Lead, Citizen Development Governance Project Management and Release Coordination

JPMorgan Chase

Confirmed live yesterday High trust

Quick summary

Work type
On-site
Location
Plano, TX
Posted
16 days ago
Freshness
Confirmed live yesterday

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Salary context

How this pay compares to similar roles

Similar $194k
$142k most similar roles pay here $242k

This listing doesn't post a salary. Most similar roles pay $160,212–$227,300.

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.

JPMorgan Chase currently has 1117 open roles on FindRole.

Listed pay typically runs $186,160–$215,000 across 7 roles with salary data.

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At a glance

TL;DR · Tech Risk and Controls Lead, Citizen Development Governance Project Management and Release Coordination

The Tech Risk and Controls Lead – Citizen Development Governance Project Management and Release Coordination joins the Risk, Control & Regulatory team within the Chief Technology Office. This role focuses on identifying and mitigating compliance and operational risks while providing technical guidance to process owners to ensure controls meet regulatory and industry standards. You will manage a prioritized book of work for citizen development governance, translating strategy into actionable projects and releases. Day-to-day responsibilities include leading cross-functional working sessions, overseeing end-to-end project delivery, and using data to drive continuous improvement. Key skills include risk management, cybersecurity knowledge, and experience with system migrations. You will utilize enterprise-authorized AI capabilities to synthesize evidence and draft reports. Required tools and competencies include Figma for design mockups, JIRA or similar workflow tools, and advanced proficiency in Microsoft Office suite.

What you'll do

  • Identify, quantify, and manage technology risks by performing root cause analysis and providing resolution recommendations.
  • Manage a prioritized book of work to translate Citizen Development governance strategies into actionable projects and releases.
  • Oversee end-to-end project delivery by managing scope, costs, timelines, and resources while removing operational blockers.
  • Facilitate cross-functional working sessions and forums to define business requirements and document outcomes for various stakeholders.
  • Use data analytics to monitor progress, identify trends, and drive continuous improvement in risk management processes.
  • Monitor regulatory and industry standards to ensure all programs remain compliant with evolving data risk and governance expectations.
  • Utilize enterprise-authorized AI tools to synthesize risk evidence and draft executive-ready reports while ensuring data security.
  • Act as a liaison between business stakeholders and technical teams to translate requirements into clear technical specifications.

What we're looking for

  • 5+ years of experience in technology risk management, cybersecurity, or a related field.
  • Demonstrated experience using enterprise-authorized AI capabilities to support risk and control workflows.
  • Ability to validate AI-assisted risk summaries while ensuring alignment with security and regulatory expectations.
  • Experience planning and supporting system migrations and the end-to-end system development lifecycle.
  • Ability to act as a liaison between business stakeholders and engineering teams to translate requirements into technical specifications.
  • Strong analytical skills to translate data observations into actionable insights for senior leadership.
  • Proficiency in project management, including managing scope, costs, timelines, and resources independently.
  • Experience creating design mockups using tools such as Figma to support solutioning.

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