Tech Risk & Controls Lead, Continuous Controls Monitoring

JPMorgan Chase

Confirmed live today High trust

Quick summary

Work type
On-site
Location
Plano, TX
Posted
3 days ago
Freshness
Confirmed live today
Nearby
99+ roles within 25 mi

Market check

Salary context

How this pay compares to similar roles

Similar $170k
$123k most similar roles pay here $211k

This listing doesn't post a salary. Most similar roles pay $139,000–$200,000.

Based on 240 similar postings.

Employer

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 1138 open roles on FindRole.

Most-posted roles

View all roles at JPMorgan Chase

At a glance

TL;DR · Tech Risk & Controls Lead, Continuous Controls Monitoring

Role Posting Log in to save

The Tech Risk & Controls Lead - Continuous Controls Monitoring joins the Chief Technology Office within the Identity Access Management group. This role focuses on identifying and mitigating compliance and operational risks while providing technical guidance to process owners to ensure controls meet regulatory, legal, and industry standards. The individual will lead the development of the Continuous Control Monitoring program, utilizing data analytics, automation, and Artificial Intelligence to provide real-time visibility into risk trends and control performance. Key responsibilities include designing automated monitoring routines, performing root cause analysis, and managing remediation workflows. Required skills include expertise in risk management frameworks, data security, and reporting using tools like Power BI, Tableau, Alteryx, SQL, or Python. The role addresses the challenge of automating manual testing and enhancing risk detection within complex identity and access management environments.

Skills

Identity and Access Management Continuous Control Monitoring AI Machine Learning Data Analytics Python SQL Power BI Tableau Alteryx Cybersecurity Risk Management Governance Automation Reporting SOX ITGC

What you'll do

  • Identify, quantify, and manage technology risks by performing root cause analysis and providing resolution recommendations.
  • Develop and manage Continuous Control Monitoring (CCM) programs to automate control testing and provide real-time risk visibility.
  • Use enterprise-authorized AI capabilities to synthesize risk evidence and draft executive-ready reports while ensuring data security.
  • Design and oversee automated monitoring routines, exception management processes, and remediation workflows for Identity and Access Management.
  • Leverage data analytics to identify patterns, anomalies, and emerging risks across systems and access management activities.
  • Partner with technical teams to define data requirements and improve the quality of control monitoring capabilities.
  • Evaluate and implement AI and machine learning tools to enhance risk detection and operational efficiency.
  • Translate complex analytical findings into actionable recommendations for senior management and executive decision-making.

What we're looking for

  • 5+ years of experience in technology risk management, cybersecurity, or a related field.
  • Experience using enterprise-authorized AI capabilities for risk workflows with strong validation habits and data sensitivity awareness.
  • Experience designing, implementing, or overseeing Continuous Control Monitoring (CCM) programs or automated controls testing.
  • Proficiency in data security, risk assessment, reporting, control evaluation, design, and governance.
  • Ability to use data analytics and visualization tools such as Power BI, Tableau, Alteryx, SQL, or Python.
  • Knowledge of AI, machine learning, generative AI, and their applications within risk management and governance.
  • Ability to translate complex analytical findings into actionable recommendations for executive-level communication.
  • CISM, CRISC, CISSP, or similar certifications (preferred); experience with AI governance and model risk management (preferred).

Related searches

More Tech Risk & Controls Lead jobs Tech Risk & Controls Lead jobs in Plano All jobs at JPMorgan Chase

More like this

Similar roles

Tech Risk and Controls Lead

JPMorgan Chase

OH 81 days ago
Security Configuration Management GRC AWS Azure AI Infrastructure as Code Puppet Chef Wiz Evolven SDLC Cybersecurity Architecture Network Security SOC Control Frameworks
5+ yrs exp
Save

Tech Risk Assurance Lead

JPMorgan Chase

Plano, TX 4 days ago
NIST ISO 27001 COBIT AI Risk Governance Data Security Cloud Security Cybersecurity Operations Threat Intelligence Vulnerability Management Risk Management Methodologies Control Frameworks
5+ yrs exp
Save

Lead Technical Program Manager, IAM, Controls

JPMorgan Chase

Plano, TX 173 days ago
Identity and Access Management IAM RBAC Privileged Access Management AI Cloud Services Identity Federation Secrets Management Agile Risk Management RAID Compliance-by-Design Privacy-by-Design Least-Privilege Automation
5+ yrs exp
Save