About this role
Infrastructure Platforms PTX - Technology Risk & Controls Lead
210722718
T13:31:28+00:00
London
Technology Risk & Services
Full time
Join us to shape the future of technology risk management and make a meaningful impact on our Infrastructure Platforms PTX program. You'll collaborate with talented teams, influence senior leaders, and help set the standards for risk and controls. At JPMorganChase, you'll find opportunities for growth, a culture of innovation, and the chance to make your mark in a dynamic environment. Bring your expertise and passion for technology risk-let's raise the bar together.
Job Summary:
As a Technology Risk & Controls Oversight professional in the Infrastructure Platforms PTX program, you will provide independent oversight and guidance to ensure robust risk management and control effectiveness. You will partner with the PTX operations team to establish standards, monitor adherence, and challenge risk decisions. Your insights will help senior leaders understand control effectiveness and residual risk. You'll play a key role in governing issue management and maintaining audit-ready evidence. Together, we'll drive a culture of accountability and continuous improvement.
Job Responsibilities:
Identify, quantify, communicate, and manage technology risk, focusing on root cause analysis and actionable recommendationsBuild and maintain strong partnerships with technologists, assessment teams, and data officers to drive collaboration and shared goalsOversee reporting and governance of controls, policies, and issue management, providing senior management with clear insightsMonitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and complianceIntegrate PTX control requirements into testing plans; track results, remediation timelines, and issue aging to reduce residual riskCurate and maintain audit-ready PTX artifacts, such as operational readiness checklists and evidence repositoriesRespond to regulatory and audit inquiries with accurate and timely informationEnsure correct control checks are embedded within the PTX process Required Qualifications, Capabilities, and Skills:
Expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigationFamiliarity with risk management frameworks, industry standards, and financial industry regulatory requirementsStrong knowledge of data security, risk assessment and reporting, control evaluation, and governanceAbility to influence executive-level decision-making and translate technology insights into business strategiesExperience governing complex infrastructure platforms or cloud deployments through formal lifecycle approvals (such as PTX or equivalent)Hands-on experience with control testing, evidence management, and issue management in a regulated environmentUnderstanding of infrastructure security domains, including identity and access management, configuration baselines, vulnerability management, network segmentation, and monitoringAbility to synthesize technical control posture into concise executive narratives and risk decisionsExceptional stakeholder management and facilitation skills across technology, risk, audit, and product teamsIndustry-recognized risk certifications such as CISM, CRISC, or CISSPFamiliarity with frameworks and regulations such as NIST CSF, ISO 27001, SOX ITGC, FFIEC, OCC Heightened Standards, and PCI DSS Preferred Qualifications, Capabilities, and Skills:
Experience with AI prompt engineering to enhance stakeholder engagement and process efficiencyAdditional industry-recognized risk certifications (CISM, CRISC, CISSP)Experience working directly with internal audit and external regulators on technology control assessmentsBackground in platform engineering, SRE, or cloud governanceAbility to develop control metrics and dashboards; proficiency with data analysis and reporting tools If you're ready to make a difference and help us set the standard for technology risk and controls, we invite you to apply and join our team.
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