Technology Risk and Controls Director

2 weeks ago


London, United Kingdom JPMorgan Chase & Co. 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 the Infrastructure Platform Group 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.

Infrastructure Platforms (IP) International Services is a horizonal service organization. We leverage the scale and expertise of the product organization to deliver IP global products at a local level, linking requirements and understanding regulations to ensure IP products are delivered to meet customer needs. We align with the international CIO organization within each region and with direct linkage to global IP Platforms & Services. You will report to the Head of IP International Services, covering EMEA, APAC, LATAM & Canada, and have ooperational responsibility of Tech Risk & Controls (TRC) across IP International . Ownership and execution of country specific run Risk & Controls professionals play a critical role in the Identification, assessment, oversight, monitoring, and reporting of compliance and operational risk in line with the firm's standards, proactively ensuring IP International is ‘always audit ready and ensuring adherence to the control objectives defined in the IP International Risk Assessment Structure hierarchy.

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  Oversight over how IP International Services organization adopts technology to support, enable and enhance its business objectives while complying with the Firm’s global policies and it’s regulatory compliance requirements Understand complex regulatory and internal security requirements and be able to advise on implementation options. Ensuring full integration with Cybersecurity Technology and Controls (regional leads) and Global Product Org to ensure IP international are compliant with external regulation Identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment  Partner with Third Party Oversight teams to ensure effective vendor risk management Maintain an understanding of product/platforms teams strategies, product roadmaps and key investment programs Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans 

Required qualifications, capabilities, and skills

 Advanced 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 Strong experience in various Technology and Cyber domains, for ., Architecture, Vulnerability Management, Cloud, etc. Excellent communication, interpersonal, and negotiation skills, knowing how to challenge the status quo especially in large organisation. 

Preferred qualifications, capabilities, and skills

Risk management knowledge in public cloud provider (AWS, GCP, Azure) services Certified in CISA, CISM, CRISC, CISSP, CCSP or similar

  • London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description 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 the Infrastructure...


  • London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description 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 the Infrastructure Platform...


  • London, United Kingdom JPMorgan Chase & Co. Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description 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 the Infrastructure Platform...


  • London, United Kingdom Paritas Recruitment - Risk Full time

    K- Posted by - Keith Jones- Manager - Risk Management & Quantitative Analytics Operational Risk and Control professional who has strong corporate / commercial banking experience is sought by a leading bank based in the City. Risk & Control Officer A European Bank in the City is seeking a Risk and Control Officer to join their expanding risk management...

  • Risk Director

    23 hours ago


    London, United Kingdom IQ Risk Full time

    Risk Director - Payments London - Hybrid Are you a seasoned Risk Management professional with a passion for the fast-paced world of payments? Then this is the one for you! My client, a leading payments platform based in London, is actively seeking a dynamic and experienced Risk Director to join their team. If you have Merchant onboarding, risk management...


  • London, Greater London, United Kingdom Audit and Risk Recruitment Full time

    The Audit and Risk Recruitment Company (ARRC)* has been mandated by our client, an award winning fintech business, in their search for a Risk and Controls Manager. Please note there is a requirement to be based in the desirable Central London based offices, 4 days a week. A newly created role, reporting into the Head of Internal Audit, you will take...


  • London, United Kingdom N P Associates Full time

    Technology Risk and Controls Analyst - Working with a dynamic financial organisation in the heart of the city, whilst not essential any previous Financial / Banking experience would be highly beneficial. The Technology Department delivers differentiation, scalability and security for the business. Reporting to the COO, Technology provides digital tools,...


  • London, United Kingdom N P Associates Full time

    Technology Risk and Controls Analyst - Working with a dynamic financial organisation in the heart of the city, whilst not essential any previous Financial / Banking experience would be highly beneficial. The Technology Department delivers differentiation, scalability and security for the business. Reporting to the COO, Technology provides digital tools,...


  • London, United Kingdom Cititec Talent Full time

    Role Overview: As the Technology Risk Director, you will steer a globally dispersed team of around 10 developers to revolutionise our client's commodities trading risk systems. Reporting directly to the Global CTO, you will be at the forefront of driving the greenfield value at risk technology and the continuation and enhancement of their cloud-based...


  • London, United Kingdom JPMorgan Chase & Co. Full time

    Vice President (603) Tech Risk & Controls professionals play a critical role in the identification, assessment, oversight, monitoring, and reporting of compliance and operational risk in line with the firm’s standards. They are accountable for supporting and advising technology-aligned process owners in managing operational aspects of governance, risk,...

  • Technology Risk

    6 days ago


    London, United Kingdom Marex Spectron Full time

    About Marex Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and...

  • Technology Risk

    2 days ago


    London, United Kingdom Marex Spectron Full time

    Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment...

  • Technology Risk

    6 days ago


    London, United Kingdom Marex Spectron Full time

    Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment...


  • London, United Kingdom Cititec Talent Full time

    Role Overview: As the Technology Risk Director, you will steer a globally dispersed team of around 10 developers to revolutionise our client's commodities trading risk systems. Reporting directly to the Global CTO, you will be at the forefront of driving the greenfield value at risk technology and the continuation and enhancement of their cloud-based...


  • London, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** The Technology Risk and Controls (TRC) Change and Transformation function provides Framework and Execution Services to TRC, enabling our teams to proactively, effectively and energetically ‘protect the firm’ by driving TRC transition to its target operational state as defined by the Chief Control Manager. While working alongside a...

  • Technology Risk

    1 month ago


    London, United Kingdom JPMorgan Chase & Co. Full time

    Technology Risk & Controls Manager – Chase UK Here at JPMorgan Chase & Co., we know that people want excellent value combined with excellent experience, from a bank they can trust. So, we launched a new digital bank called Chase – to revolutionize mobile banking by creating seamless digital journeys that our customers love. For us, that means...


  • London, United Kingdom JP Morgan Full time

    Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also...


  • London, United Kingdom JPMorgan Chase & Co. Full time

    Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also...


  • London, United Kingdom JP Morgan Full time

    Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also...


  • London, United Kingdom Cedar Full time

    Finance Director, Risk & Controls Circa £140,000 + benefits Central London/Working from Home Hybrid Consumer Facing Sector (Leisure/Entertainment/Retail) This market leading, rapidly growing, £1.5bn revenue global business engages with consumers around the world. It has revolutionised its sector, giving customers an unrivalled experience as they engage...