Tech Risk and Controls Lead

hace 2 semanas


Colonia Lomas de Chapultepec, México JPMorganChase A tiempo completo

**JOB DESCRIPTION**Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.**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- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance**Required qualifications, capabilities, and skills**- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements- 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**Preferred qualifications, capabilities, and skills**- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred**ABOUT US**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 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.


  • Tech Lead

    hace 3 semanas


    Colonia Lomas de Chapultepec, México Alia Integrando Talento A tiempo completo

    DescripciónEmpresa líder en soluciones TecnológicasSolicita**: TECH LEAD Bilingüe**Podrás ejecutar la estrategia para diversas cuentas internas y proyectos específicos de desarrollo.Experiência mínima de 3 años usando:ReactNode JSInnovación de SistemasSeguridad de la InformaciónServicios de la NubeArquitectura de SoftwareGestión de equipos...

  • Strategic Risk

    hace 2 semanas


    Valle de Chalco, México Sumitomo Mitsui Banking Corporation A tiempo completo

    A global financial institution in Veracruz, Mexico is seeking a Business Control Officer (BCO) who will serve as a change agent in risk management. The BCO will lead the assessment of processes and controls, ensuring compliance with regulations and supporting continuous improvement in operations. Candidates must have 5 to 7 years of experience in a similar...

  • Strategic Risk

    hace 2 semanas


    Valle de Chalco, México Sumitomo Mitsui Banking Corporation A tiempo completo

    A global financial institution in Veracruz, Mexico is seeking a Business Control Officer (BCO) who will serve as a change agent in risk management. The BCO will lead the assessment of processes and controls, ensuring compliance with regulations and supporting continuous improvement in operations. Candidates must have 5 to 7 years of experience in a similar...


  • , Colonia Lomas de Chapultepec, CDMX, México Checkout A tiempo completo

    Company DescriptionWe're – you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most...


  • Ciudad de México Citigroup Inc. A tiempo completo

    A leading global financial services firm located in Mexico City is seeking a Cross Disciplinary Controls Lead Analyst to enhance risk management and compliance processes. The ideal candidate will have 6-10 years of experience in operational risk management or compliance. They should possess strong analytical and problem-solving skills, along with expertise...

  • Finance Risk

    hace 3 semanas


    Ciudad de México Citi A tiempo completo

    **_Excited to grow your career?_**We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.This career opportunity is...


  • Colonia Lomas de Chapultepec, México GE Renewable Energy A tiempo completo

    **Job Description Summary**: This role is to provide Project Controls which includes schedule and cost controlling on projects. This role is for Project Controllers who are responsible for both cost and schedule on projects and or larger projects where this person will lead a team of people providing cost and schedule controls for a project.Descrição do...

  • Senior Location Controls

    hace 3 semanas


    Chapultepec, México JPMorganChase A tiempo completo

    A global financial services firm is seeking a Location Control Manager in Chapultepec, Mexico. This role involves overseeing regulatory compliance, managing risk assessments, and ensuring adherence to local and corporate policies. Candidates should have around 7 years of regulatory or risk experience and excellent communication skills in both English and...

  • Senior Location Controls

    hace 3 semanas


    Chapultepec, México JPMorganChase A tiempo completo

    A global financial services firm is seeking a Location Control Manager in Chapultepec, Mexico. This role involves overseeing regulatory compliance, managing risk assessments, and ensuring adherence to local and corporate policies. Candidates should have around 7 years of regulatory or risk experience and excellent communication skills in both English and...


  • Colonia Polanco, México Marsh McLennan A tiempo completo

    **We will count on you to**: - ** Security Implementation & Tracking**: Support the implementation and ongoing tracking of security, compliance, and privacy controls across OWG Tech environments. - ** Project Execution**: Execute assigned tasks on Security & Compliance Tech projects, ensuring timely delivery and adherence to security standards. - ** Risk...