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CCB IAM Cybersecurity Lead

Req #: 180021926
Location: Columbus, OH, US
Job Category: Technology
Job Description:

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at http://www.jpmorganchase.com/.

 

Chase is the U.S. consumer and commercial banking business of JPMorgan Chase & Co. (NYSE: JPM), a leading global financial services firm with assets of $2.3 trillion and operations in more than 60 countries We serve more than 50 million consumers and small businesses through more than 5,600 bank branches, 18,700 ATMs, credit cards, mortgage offices and online and mobile banking as well as through relationships with auto dealerships.

 

As a Chase employee, you’ll be part of a company that makes a real difference every day for our customers, our communities and ourselves. With a focus on customer service, you’ll put others first, do what’s right and create solutions that make lives better. We invite you to build your career on our strong foundation and help shape what’s next – for you and for us.

 

The Identity & Access Management Lead will have a comprehensive understanding of the overall Consumer facing Banking Technology risk and control environment and instill appropriate access control governance to manage and proactively identify issues and changes in the risk profile of the underlying systems.  Supporting all CCB corresponding organization in understanding the end-to-end risk posture of the applications and infrastructure to ensure appropriate controls are implemented for existing systems, new application development, and ongoing enhancements.

 

Responsibilities include:

  • Drive a risk mitigating culture within Banking Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
  • Promote innovation within the technology control environment driving control optimization, process efficiency, and improved client experience
  • Strengthen the Banking Technology control environment through education, collaboration, and oversight
  • Drive effective risk mitigating controls designed, deployed, and monitored by the application owners, developers, and support teams
  • Develop an integrated technology control framework maintaining the appropriate balance between risk mitigation, product growth, and financial returns
  • Collaborate with Audit, Information Risk Management, business control functions, and the Banking Technology teams to drive transparent, measurable, and sustainable control improvements
  • Partner closely with business and technology stakeholders providing clear direction and guidance to manage risks, optimize returns, and enhance the client experience
  • Proactively work with technology and product managers to identify potential issues and ensure effective remediation
  • Provide leadership and advise on material remediation activities ensuring appropriate resolution of issues
  • Proactive engagement with Technology Control Managers
  • Active engagement in risk assessments and control substantiation
  • Collaborate with AOs on Internal Audits, and regulatory assessments
  • Support Risk & Control Self Assessment (RCSA) process ensuring issues and related action plans are timely documented, assigned, and resolved
  • Drive the Technology Control education agenda
  • Lead Technology Control forums across multiple application areas
  • Ensure escalation of material issues to senior technology management

  • 5+ years of experience with compliance and access best practices
  • 5+ years of experience with Identity and Access Management
  • Experience with Identity Lifecycle
  • Excellent project lead, change management, process management and organizational skills required
  • Knowledge of PCI DSS is helpful
  • Understanding of Access Management for UNIX, Windows, Active Directory, KEON, ACF2, Oracle, DB2
  • Strong communication and documentation skills
  • Strong data analysis skills
  • Application development background a plus

 

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