Technology Risk Management & Controls Project Manager
JPMorganChase
Moreno - hace 5 días
As a member of the Technology Risk Management Team, you will be responsible for identifying, assessing, monitoring, and mitigating technology risks while managing projects and initiatives related to Risk and Controls for Technology. This role focuses on ensuring robust risk frameworks, maintaining operational resilience, and driving compliance with regulatory requirements and industry standards. The projects you manage typically span multiple businesses across Investment Banking Technology, working through strong partnership with Enterprise Technology and Application teams.
Key Responsibilities- Identify, assess, and monitor technology risks across infrastructure, applications, and business processes
- Develop and maintain risk assessment frameworks, methodologies, and reporting mechanisms
- Conduct frequent reporting and tracking of Key Risk Indicators
- Drive compliance with regulatory requirements, industry standards, and firmwide policies
- Conduct risk assessments for new initiatives, system changes, and third‑party relationships
- Collaborate with technology teams to design and implement effective risk controls
- Facilitate forums to address the priority of reported enhancements and issues
- Gather/analyze complex data and develop accurate conclusions to understand risk implications
- Prepare comprehensive risk reports and present findings to senior management and stakeholders
- Support internal and external audits by providing risk documentation and evidence
- Evaluate existing project management processes and explore AI/ML for automation opportunities
- Strong understanding of technology risk frameworks (CISM, CRISC, CISSP, or similar certifications preferred)
- Experience conducting technology risk assessments and control evaluations
- Ability to identify emerging risks and develop mitigation strategies
- Proven track record implementing risk management programs in complex technology environments
- Experience assessing and improving operational resilience of technology systems
- Knowledge of business continuity planning, disaster recovery, and incident response
- Understanding of system dependencies and critical service identification
- Deep knowledge of regulatory requirements (SOX, GDPR, PCI‑DSS, or industry‑specific regulations)
- Experience preparing for and supporting regulatory examinations and audits
- Strong understanding of control frameworks and evidence management
- Ability to translate regulatory requirements into actionable technology controls
- Working knowledge of technology infrastructure, cloud services, and application development
- Experience with risk management tools and GRC platforms
- Strong analytical skills with ability to synthesize complex information
- Advanced experience using Microsoft Office, including Excel and PowerPoint
- Experience with project management across the full project lifecycle
- Excellent verbal and written communication skills, including ability to present complex risk concepts to senior management
- Highly disciplined, self‑motivated, and delivery‑focused with ability to work independently
- Ability to positively influence change and manage multiple priorities in dynamic environments
- Proven ability to collaborate across multiple teams in a global organization
- Advanced English level; Bachelor's degree from an accredited institution desirable
- Basic understanding of Cloud Platforms (e.g. AWS)
- Exposure to AI/ML patterns and models
- Previous experience with cyber technologies and controls
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first‑class business in a first‑class way approach to serving clients drives everything we do. We strive to build trusted, long‑term partnerships to help our clients achieve their business objectives.
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.
About the TeamOur Corporate Technology team relies on smart, driven people like you to develop applications and provide tech support for all our corporate functions across our network. Your efforts will touch lives all over the financial spectrum and across all our divisions: Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and within the Corporate Administrative Office. You'll be part of a team specifically built to meet and exceed our evolving technology needs, as well as our technology controls agenda.
#J-18808-LjbffrTech Risk & Controls Project Lead
A leading global financial firm is seeking a Technology Risk Manager based in Argentina. The candidate will identify and mitigate technology risks across the organization, ensuring compliance with regulatory standards while managing diverse projects. Key responsibilities...
Project Management Consultant (Remote)
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Project Manager - REMOTE. In this role, you will support clients by managing internal and client-facing events and conferences, delivering outstanding service through...
Director, Project Management
Director, Project Management (ARG007F) Company: Worley Primary Location Argentina Job Project Management Schedule Full-time Employment Type Employee Unposting Date Ongoing Building on our past. Ready for the future Worley is a global professional services...
Project Manager
Project Manager / Systems Analyst (ATS Implementation – Lever) 📍 Location: Remote or Hybrid (U.S.-Based Preferred) ⏰ Overlap with MST or EST We are seeking a highly organized, execution-oriented Project Manager / Systems Analyst to lead the end-to-end implementation of...
Technology Presales Consultant
About Toptal Toptal is a global network of top talent in business, design, and technology that enables companies to scale their teams, on-demand. With $200+ million in annual revenue and team members based around the globe, Toptal is the world’s largest fully remote...
Project Manager (insurance domain), TSCM-43000
ELEKS Project Management Office is looking for a Project Manager in the Buenos Aires (preferably) or Córdoba regions in Argentina. ABOUT PROJECT Our client is one of the most famous financial services and management consulting companies in the USA that provides various...
Project Manager - Email Marketing
Join to apply for the Project Manager - Email Marketing role at Veta Virtual Take the Lead as a Project Manager – Email Marketing with Veta Virtual! 🚀 Veta Virtual is hiring a Project Manager – Email Marketing for one of our valued agency clients — a fast-growing company...
Senior Project Engineering Manager
2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Purpose Establishes the project framework for delivering engineering and design and provides cross-discipline coordination/supervision by directing project...
Lead Project Manager
We are a leading Product Development, Artificial Intelligence, and Team Augmentation studio with our eyes set on the future that crafts better futures for humanity by relying on cutting‑edge technology to create impressive digital products and solutions that widen your...
Technical Project Manager LATAM
Join to apply for the Technical Project Manager LATAM role at Loyal Guru About Loyal Guru Loyal Guru’s platform helps Enterprise Retailers overcome the complex challenges of developing their business through next‑gen loyalty programs, personalized offers at scale, advanced...
Payments Product Manager - VP
For additional information, please review .The Payments Product Manager is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical...
Senior Legal Manager
About Trafilea Trafilea is a Consumer Tech Platform for Transformative Brand Growth. We’re building the AI Growth Engine that powers the next generation of consumer brands. With over $1B+ in cumulative revenue, 12M+ customers, and 500+ talents across 19 countries, we...
Treasury Manager
People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 65+ million...
Customer Success Manager, Deel IT
Overview Who We Are Is What We Do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits,...
Senior Program Manager (Remote LATAM)
About Company Tudip Technologies Pvt. Ltd is a CMMI Level 5 extreme technology company. Careers at Tudip Technologies are not just jobs, but a promise of a bright and dynamic future. Tudip provides ample opportunities to grow within the company technically as well as a...
Senior Software Engineer (Data Connectors & Integration Platform)
Senior Software Engineer (Data Connectors & Integration Platform) Location: Remote / Americas (South / Central / North) Why Chiri We help teams work smarter via the Chiri platform, leveraging our technology and playbooks, by integrating AI into the way work actually...
Remote Senior Governance Manager
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Project Management Executive - REMOTE. In this strategic leadership role, you will oversee the entire lifecycle of advanced nuclear power projects, ensuring they are...
Senior Project Engineering Manager
Job Description - Senior Project Engineering Manager (ARG007G) Company : Worley Primary Location Argentina Job Engineering and Design (General) Schedule Full-time Employment Type : Employee Job Posting Unposting Date : Ongoing Building on our past. Ready for the...
Regulatory Reporting Manager
Join to apply for the Regulatory Reporting Manager role at Revolut. About Revolut People deserve more from their money: more visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our portfolio of products — including...
Area Manager (Dry/Wet/Infrastructure)
Job Title: Area Manager (Dry/Wet/Infrastructure) Job ID: ARG007H Company: Worley Primary Location Argentina Job Project Management Schedule Full-time Employment Type: Employee Job Posting Unposting Date: Jan 24, 2026 Building on our past. Ready for the...