JPMorgan Chase
Tech Risk and Controls Lead - Central Infrastructure Platforms
Columbus, OH · Full-time · Posted Oct 8, 2026
- Experience
- 5+ years, or equivalent expertise.
About the job
Leads technology risk and controls work for Infrastructure Platforms, including control testing, issue remediation validation, risk reporting, and responsible use of AI-assisted workflows.
What you'll do
- Assess technology risks and control effectiveness; identify root causes, gaps, and remediation recommendations.
- Validate remediation evidence and review issue lifecycle documentation for closure readiness and quality.
- Report control outcomes and risk trends, partner with stakeholders, and improve testing standards and AI-assisted routines.
What they ask for
- 5+ years of experience or equivalent expertise in technology risk management, Internal Audit, or a related governance field.
- Experience using enterprise-authorized AI capabilities in technology risk and controls workflows, with validation and data-sensitivity awareness.
- Hands-on control design and operating-effectiveness testing, including evidence evaluation and workpaper documentation.
- Knowledge of issue lifecycle management in a regulated financial institution, risk frameworks, and financial industry regulatory requirements.
Nice to have
- CISA, CISM, CRISC, CISSP, or similar industry-recognized risk/audit certifications.
- Prior audit or regulatory examination experience, test-procedure or QA/QC standards experience, or data analysis skills.
AI focus
Uses enterprise-authorized AI to synthesize risk and control evidence, draft executive reporting, and streamline recurring testing and issue-management routines; requires human validation, data-sensitivity safeguards, and auditability.
Model-written summary · the original posting is authoritative