Tech Risk & Control Lead - Audit & Issue Management
Company: JPMorganChase
Location: Houston
Posted on: April 2, 2026
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Job Description:
Description Duties/Responsibilities include but are not limited
to: Work with all three JPMC Lines of Defense to ensure the
accuracy of statements and identified risk Partner with other Tech
Risk & Control personnel to ensure appropriate root cause analysis
to confirm thorough understanding of findings/observations Ensure
only qualified risks are entered into CORE and adhere to GRC
quality requirements for Issues Provide auditability, risk, and
sustainability advisement and approval for all identified Issues
Ensure Issue Action Plans (APs) sufficiently and sustainably
address the identified risk Review/approve all Issue and AP closure
documentation Establish and maintain strong relationships with
internal and external stakeholders , including key cross-functional
team leads, to ensure compliance with Firm Issue Management
Standards and Procedures Respectfully challenge viewpoints of all
three Lines of Defense Review/approve all Issue and AP completion
evidence This role requires a wide variety of strengths and
capabilities, including: 5 years of experience in technology audit,
expertise in technology risk management, information security, or a
related field, with a focus on managing risk identification,
assessment, and mitigation In-depth experience in audit and risk
management practices/functions CISA designation required, CRISC
designation preferred Advanced knowledge of IT control frameworks
Proficiency in information security domains, including policies and
standards, risk and control assessments, access controls,
regulatory compliance, technology resiliency, risk and control
governance and metrics, incident management, secure systems
development lifecycle, vulnerability management, and data
protection Experience working across large complex business and
technical environments Ability to collaborate with high-performing
teams and individuals throughout the firm to accomplish common
goals
Keywords: JPMorganChase, Pearland , Tech Risk & Control Lead - Audit & Issue Management, Accounting, Auditing , Houston, Texas
