Technology Risk and Controls Lead - SOX Assessment
Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: April 1, 2026
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Job Description:
Description 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 Global
Technology, Tech Risks and Controls, you will contribute to the
successful management of technology-aligned aspects of Governance,
Risk, and Compliance in line with the firm's standards. Leverage
your broad knowledge in risk management principles and practices to
assess and monitor risks and implement effective controls. Your
role in risk identification, control evaluation, and security
governance is crucial in advising on complex situations and
enhancing the firm’s risk posture. Through collaboration and
analytical skills, you will contribute to the overall success of
the Technology Risk & Services team and ensure compliance with
regulatory obligations and industry standards. Job responsibilities
Assess and monitor technology risks, ensuring compliance with firm
standards, regulatory requirements, and industry best practices
Lead all aspects of our SOX program relating to IT general and
applications controls, including annual and ongoing risk
assessments, facilitation of walkthroughs and overseeing the
documentation and testing of applicable controls Support
implementation of effective controls in collaboration with
cross-functional teams and stakeholders Evaluate the effectiveness
of existing controls, identify gaps, and recommend improvements to
mitigate risks and enhance the firm's risk posture Analyze complex
situations, provide advice on risk management strategies, and
support the implementation of risk mitigation measures Collaborate
directly with the External Auditors on the scoping and execution of
all IT components of the SOX program, including the evolution of
compliance requirements based on PCAOB or firm mandates Drive
initiatives to improve the SOX program and promote efficiencies,
improving governance and structure for audit processes and
deliverable Required qualifications, capabilities, and skills 3
years of experience or equivalent expertise in technology risk
management, information security, or a related field, with a focus
on risk identification, assessment, and mitigation Experience in
risk identification, assessment, and control evaluation, with a
strong understanding of industry standards Demonstrated ability to
analyze complex issues, develop and implement risk mitigation
strategies, and communicate effectively with senior stakeholders
Proficient knowledge of risk management frameworks, regulations,
and industry best practices Strong understanding of the
Sarbanes-Oxley Act, the 2013 COSO framework, NIST, COBIT, SOC,
DCAM, and SEC guidance for management's assessment of internal
controls over financial reporting Demonstrated ability to apply
IT-related knowledge and experience in solving compliance issues
Preferred qualifications, capabilities, and skills CISM, CRISC,
CISSP, or other industry-recognized risk and risk certifications
preferred Experience with cloud products, i.e. Azure, AWS, Google
cloud, etc. Well-developed communication and presentation skills
indicative of an ability to effectively present to and influence
senior management and communicate with all levels of management in
a decentralized environment Ability to influence, interact and
partner effectively with multi-functional and remote teams Same
Posting Description for Internal and External Candidates
Keywords: JPMorgan Chase & Co., New Rochelle , Technology Risk and Controls Lead - SOX Assessment, IT / Software / Systems , Jersey City, New York
