JPMorgan Chase
Tech Risk and Controls Senior Associate
Columbus, OH · Senior · Full-time · Posted Oct 5, 2026
- Experience
- 3+ years of experience or equivalent expertise.
About the job
Assesses and monitors technology risks, evaluates controls, and supports governance and regulatory compliance for Employee Data Technology, using approved AI tools to assist risk and controls workflows.
What you'll do
- Assess technology risks and support compliance with firm standards, regulatory requirements, and industry practices.
- Evaluate controls, identify gaps, and recommend risk mitigation and remediation improvements with stakeholders.
- Use approved AI capabilities to synthesize evidence and streamline control testing and reporting, validating outputs and following data-handling requirements.
What they ask for
- 3+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a similar role within the financial services industry.
- Demonstrated experience using enterprise-authorized AI capabilities for technology risk and controls workflows, with validation habits and awareness of data sensitivity.
- Experience in risk identification, assessment, and control evaluation, with understanding of industry standards.
- Ability to analyze complex issues, develop and implement mitigation strategies, and communicate effectively with senior stakeholders.
Nice to have
- Familiarity with Data Related Risk and Governance and AI Risk Reviews.
- Knowledge of operational risk management.
AI focus
Uses enterprise-authorized AI to synthesize risk/control evidence, draft remediation recommendations, and streamline recurring control testing and reporting, with human validation and appropriate data handling.
Model-written summary · the original posting is authoritative