{"id":3010151,"url":"https://alion.io/job/jpmorganchase-tech-risk-and-controls-mainframe-midrange-technology","title":"Tech Risk and Controls - Mainframe & Midrange Technology","company":{"id":257,"name":"JPMorganChase","domain":"jpmorganchase.com","url":"https://alion.io/company/jpmorganchase","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":95,"open_postings":741,"ghost_share":0.009,"stale_share":0.333,"repost_share":0.09,"time_to_fill_p50_days":8,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Enterprise Apps","role_family":"Enterprise Apps","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":131000,"max_usd":257000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":672},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-19T21:02:27Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-21T23:32:38Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Join our team to play a pivotal role in mitigating technology risks, upholding operational excellence, and driving innovation in risk management.\nAs a Tech Risk & Controls Lead in Infrastructure Platforms supporting the Mainframe and Midrange Compute product line, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.\nJob responsibilities\nEnsure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations\nUses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements\nDevelop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals\nExecute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work\nProactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance\nPromotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue/action-plan management routines, ensuring human review and alignment to auditability and regulatory expectations\nRequired qualifications, capabilities, and skills\n5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, with a focus on regulatory compliance and risk mitigation \nFamiliarity with risk management frameworks, industry standards, and financial industry regulatory requirements\nDemonstrated experience using enterprise-authorized AI capabilities within the work environment to support technology risk and controls workflows with strong validation habits and awareness of data sensitivity.\nAbility to review and validate AI-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations.\nFamiliarity with risk management frameworks, industry standards, and financial industry regulatory requirements\nProficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies\nDemonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives\nPreferred qualifications, capabilities, and skills\nCISM, CRISC, CISSP, or similar industry-recognized risk and risk 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