Full-time
Corporate - Technology & Cybersecurity Operational Risk Management – Identity and Access Management – VP - JP Morgan Chase - Plano, TX

JPMorgan Chase is a leading global financial services firm with assets of $2.5 trillion and operations in more than 60 countries. The firm is a leader in investment banking, commercial banking, financial services for small business and consumers, financial transaction processing, asset management and private equity.
The Technology& Cybersecurity Operational Risk Management (Tech & Cyber ORM) is a firm-wide group within Risk Management with oversight responsibility for the implementation of the JPMC Operational Risk Management Framework (ORMF) for Global Technology and Cybersecurity. Tech & Cyber ORM provides an independent view of Technology& Cyber risks to the firm’s management and Board of Directors.
Technology & Cybersecurity Operational Risk Management – Identity and Access Management Risk manager.
The Identity and Access Management Risk manager within Operational Risk Management is responsible for the identification, monitoring, testing, and governance of cybersecurity processes and controls risks inherent in JPMorgan Chase technology environment. This position will be highly engaged with the firm-wide Identity and Access Management Risk manager team who provides high quality security solutions to detect and monitor for threats and vulnerabilities and manage security incidents to keep ahead of threats.
We are looking for a multi-disciplined forward-looking technologist with diverse backgrounds and experiences in identity and access management including: certification, entitlement revision, role based access, privileged access management, authentication, and access systems and tools.
The successful candidate will use experience and leadership skills to give guidance and best practice advice across the Global Identity and Access Management function. He/she will lead significant event reviews, risk assessments, and perform monitoring of security and technology controls. The role requires a strong self-starter who can understand program objectives, understand mitigating cybersecurity controls using a logical to independently assess the control environment.
Key responsibilities include: Perform deep inspection of specific technologies in targeted processes or firm-wide evaluation. Keep abreast of current cyber trends, vulnerabilities, and emerging technologies. Engage with access management teams to gain full understanding of identity and access management and control environment. Perform significant event reviews. Independently assess technology risk management and controls across the bank Understand third party risks as related to specific technology area of expertise. Risk assessment of the impact of threats and vulnerabilities on JPMC technology portfolio. Coordination and key participation in the development of the evolving risk position of new technology. For each of the technology areas in focus, this person will be charged with escalating and tracking the individual risk items. Work with appropriate technology areas to identify potentially elevated risk concentrations globally and perform assessments of the corresponding inherent risks and mitigating controls. Recommend any adjustments required to meet JPMC policy, regulatory requirements, and industry best practices. Develop and perform ongoing analysis of Operational Risk loss, near miss and external events to inform RCSA results, technology assessments and scenario analysis. Investigate Operational Risk events meeting selection criteria; assist LOB OROs in determining the appropriate consideration of technology risk management and risk events. Participate in key portfolio governance forums. Provide feedback and coordination with the application risk assessment process. Identify risk measures and thresholds for monitoring key risk access controls.
BS/BA degree in computer science or equivalent experience. 7+ years or more proven experience in technology development, engineering or technical architecture with financial services experience Working knowledge and interest of current and emerging technologies Knowledge of Identity and Access Management controls and practices Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals Demonstrated verbal and written communication skills and excellent analytical skills Ability to understand complex technical systems and the business processes they support and synthesize the corresponding risks and controls and recommend adjustments if required. Track record of collaboration and relationship building Proven ability to anticipate and identify risks and effective mitigants Excellent analytical and problem-solving skills, inquisitive nature and comfort challenging current practices Proven track record of taking ideas forward without supervision and challenging others, where appropriate Adept at developing relationships with senior business executives with a reputation for partnering across organization lines to mitigate risks Highly disciplined, able to work with limited supervision and make independent decisions Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results High level of professionalism, self-motivation, and sense of urgency

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