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Business Risk Controls Lead Jobs (NOW HIRING)

JPMorgan Chase & Co.

Tech Risk & Controls Lead

Brooklyn, NY · On-site

$147K - $200K/yr

As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for ... Partner with business owners, and external auditors to meet client and/or regulatory requirements ...

JP Morgan Chase

Tech Risk & Controls Lead

Brooklyn, NY · On-site

As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for ... Partner with business owners, and external auditors to meet client and/or regulatory requirements ...

Northern Trust Corp

AI Risk & Controls Lead

Chicago, IL · On-site

$137K - $233K/yr

Together, they reflect the three cornerstones of business conduct which we strive to instill in our ... The AI Risk & Controls Lead is responsible for establishing and operationalising **first-line-of ...

Northern Trust

AI Risk & Controls Lead

Chicago, IL · On-site

$137K - $233K/yr

Together, they reflect the three cornerstones of business conduct which we strive to instill in our ... Role Purpose The AI Risk & Controls Lead is responsible for establishing and operationalising first ...

Northern Trust

AI Risk & Controls Lead

Chicago, IL · On-site

$137K - $233K/yr

Together, they reflect the three cornerstones of business conduct which we strive to instill in our ... Role Purpose The AI Risk & Controls Lead is responsible for establishing and operationalising first ...

Frost Bank

Business Risk Officer

San Antonio, TX · On-site

If so, then the Business Risk Officerrole may be right for you! At Frost, it's about more than a ... controls * Lead first-line risk and compliance governance, including risk assessments and RCSAs ...

Frost Bank

Business Risk Officer

San Antonio, TX · On-site

If so, then the Business Risk Officer role may be right for you! At Frost, it's about more than a ... controls * Lead first-line risk and compliance governance, including risk assessments and RCSAs ...

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Business Risk Controls Lead information

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How much do business risk controls lead jobs pay per year?

As of Sep 11, 2026, the average yearly pay for business risk controls lead in the United States is $108,426.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,000.00 and $142,000.00 per year, depending on experience, location, and employer.

What is a business risk controls lead?

Business Risk Controls Leads are professionals responsible for identifying, assessing, and managing risks within an organization, especially those that could impact business operations or compliance. They design and implement control frameworks, monitor their effectiveness, and ensure that processes align with regulatory standards and company policies. Their role often involves collaborating with other departments to mitigate potential threats, respond to incidents, and continually improve risk management strategies.

How does a business risk controls lead typically collaborate with other departments to identify and mitigate risks?

As a Business Risk Controls Lead, you will work closely with teams such as compliance, operations, internal audit, and IT to identify potential risks and develop effective mitigation strategies. Regular cross-functional meetings, risk assessment workshops, and ongoing communication are common practices to ensure all departments are aligned on risk priorities. This collaborative approach not only helps in gaining a holistic view of organizational risks but also ensures that controls are practical and integrated into daily business processes.

What are the key skills and qualifications needed to thrive as a business risk controls lead, and why are they important?

To thrive as a Business Risk Controls Lead, you need expertise in risk management, internal controls, compliance frameworks, and typically a bachelor's or master's degree in business, finance, or a related field. Familiarity with risk assessment tools, GRC (Governance, Risk, and Compliance) software, and relevant certifications such as CRMA or CISA are highly valued. Strong analytical thinking, communication, and leadership skills help drive risk mitigation efforts and foster collaboration across teams. These abilities are essential to identifying threats, ensuring regulatory compliance, and safeguarding organizational assets.

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Tech Risk & Controls Lead

Brooklyn, NY • On-site

JPMorgan Chase & Co.
Finance and Insurance • 10K+ employees
Learn more about JPMorgan Chase & Co.external

$147K - $200K/yr

Full-time

Medical, Retirement

This job post has expired 3 days ago. Applications are no longer accepted.

JPMorgan Chase & Co. rating

7.9

Company rating: 7.9 out of 10

Based on 500 frontline employees who took The Breakroom Quiz

Job 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 Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the firm's corporate clients and key regulators of the firm's standards.
You will provide subject matter expertise overseeing testing around IT General and Application Controls 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.
Job responsibilities
  • Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
  • Develop 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
  • Partner with business owners, and external auditors to meet client and/or regulatory requirements; taking the lead in new SOC-attestation report development and readiness.
  • Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
  • Lead proactive readiness- assessments (platforms, tools, applications) to ensure controls are suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to external audits
  • Oversee remedial work streams, assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs
  • Uses 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
  • Promotes 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
  • Lead x-LOB teams in identifying appropriate response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for deficiencies
  • Communication to key stakeholders to ensure a no surprises environment, and facilitate development, maintenance and delivery of consistent and meaningful reporting and metrics
  • Timely reporting on program status to senior management stakeholders
  • Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel

Required qualifications, capabilities, and skills
  • Obtain 5+ years of experience or equivalent expertise within a "Big Four" or top IT consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits
  • Exceptional issue management, exceptions analysis and problem solving skills
  • Demonstrated 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.
  • Ability 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.
  • Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
  • Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
  • Strong program management and problem solving skills, with proven ability to deliver quality results in a deadline-driven environment
  • Confidence and self-assurance in interactions with external auditors, senior management and clients
  • Must be a detail oriented, quality-focused manager; with strong documentation and reporting skills
  • Ability to work effectively in a global team environment, to reach across the firm to engage appropriate management, set agendas, lead calls with senior management and drive results in a matrix organization

Preferred qualifications, capabilities, and skills
  • CPA, CISA, CISM, CRISC, CISSP, or similar industry-recognized certifications are preferred

#CTC
About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
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.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

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