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Tech Risk and Control [Multiple Positions Available]

JPMorganChase

JPMorganChase

Plano, TX, USA
Posted on Mar 16, 2026

DESCRIPTION:

Duties: Develop and implement comprehensive risk assessment frameworks for product/platform strategies and investment programs. Align risk management practices with organizational goals and objectives. Monitor risks associated with artificial intelligence (AI), machine learning (ML), and public cloud services. Manage and mentor an AI/ML Risk and controls team, fostering innovation and professional development. Ensure compliance with security best practices and regulatory standards. Develop and implement risk and control frameworks for AI/ML emerging technologies. Establish global cybersecurity partnerships, driving strategic collaboration on risk mitigation. Drive AI governance and data governance practices. Assess and define risks for Al-ML technology products. Implement risk mitigation strategies for Al-ML initiatives. Conduct and oversee technology risk and control assessments across various technology products and emerging risks. Develop and implement remediation plans to address identified risks. Leverage AI for advanced risk and control assessments. Develop and deploy AI models for risk assessment. Apply industry standards and best practices in risk management. Ensure compliance with various country cybersecurity regulations. Collaborate with cross-functional teams and senior stakeholders to establish control standards and procedures. Plan, facilitate, and execute risk and control delivery, including audits and exams. Drive complex projects and ensure they are completed timely and within-budget. Develop and present CIO-level risk management assessments and executive reports on AI/ML security and resilience. Build and enhance oversight capabilities for technology risk and controls. Develop advanced oversight frameworks and processes. Define, measure, and report on KRIs and KPIs. Monitor and improve key performance and risk indicators.

QUALIFICATIONS:

Minimum education and experience required: Bachelor's degree in Information Technology, Computer Science, or related field of study plus 7 years of experience in the job offered or as Tech Risk and Control, Information Security Management, Controls Manager, Software Engineer, IT Team Lead, Systems Engineer, or related occupation.

Skills Required: This position requires seven (7) years of experience with the following: performing risk assessments for product and platform strategies and investment programs; planning, facilitating, and executing risk and control delivery, including audits and exams; providing risk management updates and reports to senior leaders; building and enhancing oversight capabilities relating to Technology Risk and Controls; developing and monitoring KRIs and KPIs. This position requires five (5) years of experience with the following: leading and managing teams. This position requires three (3) years of experience with the following: monitoring risks in public cloud services including AWS and Azure. This position requires two (2) years of experience with the following: implementing and driving AI/ML, MLOps, AI governance, cloud technologies, and data governance practices; assessing and defining risks for AI/ML technology products; developing and driving AI-driven risk and control assessments. This position requires any amount of experience with the following: developing and implementing comprehensive risk assessment frameworks; cloud security best practices and compliance standards including AWS Security Services; AI/ML tools including Python, Supervised Learning, Unsupervised Learning, Deep Learning for model development, Generative Al, Large Language Models, and Prompt Engineering; MLOps tools such as TensorFlow, and PyTorch; model monitoring using tools such as AWS SageMaker Model Monitor; conducting comprehensive risk assessments and implementing remediation plans; leveraging AI for advanced risk and control assessments utilizing Generative AI, Large Language Models, and ML model development using Python leveraging Sci-Kit learn and PyTorch; ISO and NIST EU Al Act; risk assessment tools including Aqua Security and Splunk; NIST; ISO 27001; COBIT; Conducting reporting, data analytics, and visualization using Tableau.

Job Location: 8181 Communications Pkwy, Plano, TX 75024.


JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

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, paid in the form of cash and/or forfeitable equity, 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.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans


Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.
Develop and implement comprehensive risk assessment frameworks for product/platform strategies and investment programs.