JPMorgan Chase
Tech Risk and Controls Lead, Global Payments
$124K–$175K
Houston, TX +2 · Full-time · Posted Oct 29, 2026
- Location
- Houston, TX
Plano, TX
Chicago, IL - Experience
- At least 7 years, or equivalent expertise.
About the job
Leads technology risk and controls for Payments & Global Banking, improving risk posture, control effectiveness, compliance, and executive reporting.
What you'll do
- Identify, assess, communicate, and help resolve technology risks, including root-cause analysis.
- Govern and monitor controls, policies, issues, and measurements; recommend enhancements and report on control effectiveness.
- Partner with stakeholders and use enterprise-authorized AI to support risk evidence synthesis, reporting, and recurring controls workflows, with human validation.
What they ask for
- At least 7 years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field.
- Ability to obtain and maintain a Federal Public Trust suitability designation.
- Experience using enterprise-authorized AI for technology risk and controls workflows, with validation and data-sensitivity awareness.
- Knowledge of risk frameworks, industry standards, financial regulatory requirements, data security, risk assessment and reporting, control evaluation, design, and governance.
Nice to have
- Experience supporting internal audit or regulatory exams; building executive-ready risk reporting and metrics.
- Knowledge or experience with PCI DSS; certifications such as CISSP, CISM, CISA, CRISC, or CCSP.
Pay
Chicago,IL $123,500.00-$175,000.00 USD base salary
Tools
PCI DSS, CISSP, CISM, CISA, CRISC, CCSP
AI focus
Uses enterprise-authorized AI to synthesize risk and control evidence, draft executive reporting, and streamline recurring control testing and issue management; requires human validation and alignment with data security, auditability, and regulatory expectations.
Model-written summary · the original posting is authoritative