Tech Risk and Controls Director

3 weeks ago


Houston, United States JPMorgan Chase Full time
Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance.

As a Tech Risk & Controls Director in Cybersecurity and Tech Controls line of business, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business. Your ability to make calculated decisions, manage large teams, and drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape.

Job responsibilities

  • Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and regulatory requirements
  • Identify and escalate emerging and upstream technology risk through execution of the Firm's management framework tools, including risk event management, reporting, and action plan tracking, and provide expert counsel to stakeholders and constituents regarding their security obligations, facilitating acceptable outcomes
  • Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards
  • Manage reporting and governance of overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work

Required qualifications, capabilities, and skills
  • 7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on managing risk identification, assessment, and mitigation
  • Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry
  • Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executives
  • Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record of implementing effective risk mitigation strategies

Preferred qualifications, capabilities, and skills

  • CISSP OR CISM certifications
  • Application security background or certification
  • Cloud security background or certification

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Equal Opportunity Employer/Disability/Veterans



  • Houston, Texas, United States RCS Personnel, LLC Full time

    Job DescriptionAs a Risk Control Coordinator at RCS Personnel, LLC, you will play a crucial role in ensuring a safe and healthy work environment for all employees. Your primary responsibilities will include:Main AccountabilitiesDesigning and implementing risk control measures to mitigate potential hazards.Conducting regular audits to ensure compliance with...

  • Senior Risk Analyst

    3 weeks ago


    Houston, Texas, United States Davies Risk Services Full time

    About UsDavies Risk Services is a leading provider of premium audit and loss control services with over 30 years of experience. We have built a reputation for excellence and integrity in the industry.We are seeking self-motivated and detail-oriented individuals to join our team as Premium Auditor. As a Premium Auditor, you will have the opportunity to work...


  • houston, United States SIS-TECH Full time

    Company Overview:At SIS-TECH, we are leaders in providing cutting-edge industrial process safety solutions through our expertise in safety controls, alarms, interlocks and Safety Instrumented Systems (SIS). Our dedicated team collaborates closely with clients to develop custom, high-quality safety solutions tailored to their unique needs for all stages of...


  • Houston, TX, United States Cyber Crime Full time

    Technology Risk and Controls- Connected Commerce Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Tech Controls- Connect Commerce, you will be responsible for identifying and mitigating compliance and operational...


  • Houston, Texas, United States NPAworldwide Full time

    **Job Title:** IT Audit DirectorAs a seasoned IT Audit Director at NPAworldwide, you will play a pivotal role in shaping the internal audit strategy and ensuring the effective execution of audits across various business units. Your expertise will be instrumental in identifying and mitigating risks, fostering a culture of compliance, and driving business...


  • Houston, Texas, United States KPMG Full time

    Job SummaryWe are seeking an experienced Cybersecurity Director to join our team. The ideal candidate will have a strong background in cybersecurity and risk management, with experience working with industrial control systems (ICS) and supervisory control and data acquisition (SCADA) systems. As a Cybersecurity Director, you will be responsible for leading...


  • Houston, TX, United States Risk & Insurance Management Society Inc Full time

    Overview Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top...


  • Houston, United States Johnson Controls Full time

    Controls Technician Intern – Future Leaders Internship ProgramAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, your valuable skill set, knowledge and passion will help us...


  • Houston, United States Johnson Controls Full time

    Controls Technician Intern at Johnson Controls summary: The Controls Technician Intern role involves participating in the Johnson Controls Future Leaders Internship Program, which focuses on enhancing the performance of smart, healthy, and sustainable buildings. Interns will engage in system commissioning, troubleshooting HVAC controls, and completing...


  • Houston, United States Johnson Controls Full time

    Job DescriptionControls Technician Intern – Future Leaders Internship ProgramAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, your valuable skill set, knowledge and passion...


  • Houston, United States Johnson Controls Full time

    Controls Technician Intern – Future Leaders Internship ProgramAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, your valuable skill set, knowledge and passion will help us...


  • Houston, United States Johnson Controls Full time

    Controls Technician Intern at Johnson Controls summary: The Controls Technician Intern at Johnson Controls participates in the Future Leaders Internship Program, gaining hands-on experience in commissioning and troubleshooting HVAC systems. This role involves loading software, performing system diagnostics, and maintaining documentation while adhering to...


  • Houston, Texas, United States WTS Energy Full time

    Job DescriptionWe are seeking a highly skilled Project Controls Director to join our team in Houston, TX. As a key member of our project controls group, you will be responsible for leading the development and implementation of project controls plans and processes.About the RoleDevelop and implement project controls plans and procedures to ensure successful...


  • Houston, Texas, United States Flexicore of Texas Full time

    Job Title: Texas Quality Control DirectorWe are seeking a seasoned Texas Quality Control Director to join our team at Flexicore of Texas. As a senior executive, you will be responsible for developing and implementing quality control strategies that meet or exceed industry standards.**Job Summary:**The Texas Quality Control Director position requires a...

  • Associate Director

    4 weeks ago


    Houston, TX, United States Cross Country Consulting Full time

    From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind...


  • Houston, Texas, United States Wind Tech Recruiters Full time

    Overview:">Wind Tech Recruiters is seeking a Managing Director for a full-service consulting engineering firm specializing in Mechanical, Electrical, and Plumbing (MEP) solutions. The ideal candidate will have 10+ years of experience in the MEP industry, with a proven track record in project management and design.">About the Role:">This position is a result...


  • Houston, TX, United States Johnson Controls Full time

    Controls Technician Intern – Future Leaders Internship Program As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, your valuable skill set, knowledge and passion will help us...


  • Houston, United States McDermott International, Ltd Full time

    Job DescriptionCompany OverviewOur ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build...


  • Houston, United States McDermott International, Ltd Full time

    Job DescriptionCompany OverviewOur ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build...


  • Houston, Texas, United States New Tech Global Staffing Full time

    Job DetailsNew Tech Global Staffing is seeking a skilled Inventory Control Associate for a manufacturing client in East Houston, TX.Annual Salary Range: $52,000 - $62,000Main Responsibilities:Detailed inspection of products to guarantee accurate counts and quality standards.Packing and preparing products for delivery, using forklifts and wrap machines...