Tech Risk and Controls Lead, Citizen Development Governance User Experience & Support

JPMorgan Chase

Confirmed live 2 days ago High trust

Quick summary

Work type
On-site
Location
Plano, TX
Posted
8 days ago
Freshness
Confirmed live 2 days ago

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Salary context

How this pay compares to similar roles

Similar $194k
$141k most similar roles pay here $239k

This listing doesn't post a salary. Most similar roles pay $161,250–$226,312.

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 User Experience & Support

The Tech Risk and Controls Lead - Citizen Development Governance User Experience & Support joins the Chief Technology Office team to mitigate compliance and operational risks while ensuring control effectiveness. This role involves providing technical guidance to process owners, managing a global user support intake system, and developing self-service materials like training content, job aids, and FAQs. The individual will manage end-to-end user-facing processes, translate complex policy updates into clear communications, and use data to identify root causes for workflow improvements. Key responsibilities include maintaining Confluence pages and utilizing enterprise-authorized AI capabilities to synthesize risk evidence and draft executive reports. Required skills include expertise in technology risk management, cybersecurity, and large-scale user enablement. The role requires proficiency in MS Office, JIRA, and Confluence to manage the Citizen Development control framework within a regulated environment.

What you'll do

  • Identify and mitigate compliance and operational risks in alignment with firm standards.
  • Provide technical guidance to process owners to ensure controls meet regulatory and industry standards.
  • Manage end-to-end support for a global user base regarding the Citizen Development control framework.
  • Create self-service materials including training content, job aids, FAQs, and AI Agent updates.
  • Translate complex policy and system changes into clear, actionable communications for end users.
  • Analyze support data to identify root causes and propose improvements for workflows and user experience.
  • Maintain internal knowledge repositories and documentation such as Confluence pages and process flows.
  • Utilize enterprise-authorized AI tools to synthesize risk evidence and draft executive-ready reports.

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 while ensuring data security.
  • Ability to review and validate AI-assisted risk summaries and recommendations for auditability and regulatory compliance.
  • Experience in client-facing support, user enablement, or service delivery roles for large, diverse populations.
  • Strong communication skills to translate complex governance and technical changes into clear, actionable guidance.
  • Proven ability to develop self-service resources such as FAQs, job aids, training materials, and knowledge articles.
  • Strong process ownership and operational discipline to design and improve repeatable support and notification processes.
  • Advanced MS Office skills (Excel, PowerPoint, Word) and analytical problem-solving capabilities.

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