JPMorganChase
Compliance - Identity and Access Management Technology, Operational Risk - Vice
JPMorganChase, Jersey City, New Jersey, United States, 07390
Compliance- Identity and Access Management Technology, Operational Risk - Vice President
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Compliance- Identity and Access Management Technology, Operational Risk - Vice President
role at
JPMorganChase .
Overview As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance Conduct and Operational Risk) Technology & Cybersecurity group, you will assist in providing oversight of IAM-related operational risk management practices across Lines of Business, Regions, and Corporate Functions. You will support compliance with technology and cybersecurity laws, rules, and regulations related to identity and access management. You will review IAM processes and controls, identify risks in JPMorgan Chase's technology environment, and ensure that access to systems and data is managed and secured. This includes evaluating IAM frameworks, policies, and procedures to ensure alignment with industry best practices and regulatory requirements.
Responsibilities
Assist in inspections of IAM technologies within processes or firm-wide for compliance and effectiveness.
Stay informed on IAM regulatory changes and emerging solutions for compliance.
Support responses to regulatory inquiries on IAM, providing documentation and insights.
Collaborate with cybersecurity teams to align IAM practices with the control environment.
Review significant events where IAM is a factor to derive lessons learned and improve processes.
Assist in assessing IAM-related technology risks and coordinate with application risk assessments.
Evaluate IAM security risks in third-party relationships, focusing on technology expertise.
Support the development of risk positions for new technologies, escalating and tracking risk items as necessary.
Identify global risk concentrations, assess risks, and recommend control adjustments.
Analyze Operational Risk losses and events to inform RCSA results and technology assessments.
Participate in IAM governance forums to provide insights and support strategic risk management initiatives.
Qualifications
Required:
BS/BA degree in computer science or equivalent experience.
6+ years in IAM cybersecurity or engineering roles.
Understanding of IAM, PAM, and RBAC.
Experience with IAM tools like SailPoint, Okta, CyberArk, Microsoft Entra ID, and Ping Identity.
Experience managing and securing Microsoft Active Directory and Azure AD (Entra ID).
Preferred:
Understanding of authentication techniques such as SSO and zero trust architecture.
Knowledge of cloud security and hybrid IAM implementations.
Ability to assess IAM controls and identify IAM vulnerabilities.
Familiarity with GPO, Kerberos authentication, NTLM, and LDAP.
Experience with privileged access management solutions (PAM).
Familiarity with Active Directory Federation Services (ADFS) and federation identity management (such as SAML).
Understanding of AD-related security threats and familiarity with Microsoft Defender for Identity and Azure AD Identity Protection.
About Us JPMorganChase is an equal opportunity employer that values diversity and inclusion. We offer a competitive total rewards package including base salary, benefits, and opportunities for growth. Details about total compensation and benefits will be provided during the hiring process.
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Compliance- Identity and Access Management Technology, Operational Risk - Vice President
role at
JPMorganChase .
Overview As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance Conduct and Operational Risk) Technology & Cybersecurity group, you will assist in providing oversight of IAM-related operational risk management practices across Lines of Business, Regions, and Corporate Functions. You will support compliance with technology and cybersecurity laws, rules, and regulations related to identity and access management. You will review IAM processes and controls, identify risks in JPMorgan Chase's technology environment, and ensure that access to systems and data is managed and secured. This includes evaluating IAM frameworks, policies, and procedures to ensure alignment with industry best practices and regulatory requirements.
Responsibilities
Assist in inspections of IAM technologies within processes or firm-wide for compliance and effectiveness.
Stay informed on IAM regulatory changes and emerging solutions for compliance.
Support responses to regulatory inquiries on IAM, providing documentation and insights.
Collaborate with cybersecurity teams to align IAM practices with the control environment.
Review significant events where IAM is a factor to derive lessons learned and improve processes.
Assist in assessing IAM-related technology risks and coordinate with application risk assessments.
Evaluate IAM security risks in third-party relationships, focusing on technology expertise.
Support the development of risk positions for new technologies, escalating and tracking risk items as necessary.
Identify global risk concentrations, assess risks, and recommend control adjustments.
Analyze Operational Risk losses and events to inform RCSA results and technology assessments.
Participate in IAM governance forums to provide insights and support strategic risk management initiatives.
Qualifications
Required:
BS/BA degree in computer science or equivalent experience.
6+ years in IAM cybersecurity or engineering roles.
Understanding of IAM, PAM, and RBAC.
Experience with IAM tools like SailPoint, Okta, CyberArk, Microsoft Entra ID, and Ping Identity.
Experience managing and securing Microsoft Active Directory and Azure AD (Entra ID).
Preferred:
Understanding of authentication techniques such as SSO and zero trust architecture.
Knowledge of cloud security and hybrid IAM implementations.
Ability to assess IAM controls and identify IAM vulnerabilities.
Familiarity with GPO, Kerberos authentication, NTLM, and LDAP.
Experience with privileged access management solutions (PAM).
Familiarity with Active Directory Federation Services (ADFS) and federation identity management (such as SAML).
Understanding of AD-related security threats and familiarity with Microsoft Defender for Identity and Azure AD Identity Protection.
About Us JPMorganChase is an equal opportunity employer that values diversity and inclusion. We offer a competitive total rewards package including base salary, benefits, and opportunities for growth. Details about total compensation and benefits will be provided during the hiring process.
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