What are the responsibilities and job description for the Tech Risk and Controls Lead-IAM position at JPMorgan Chase?
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-IAM at JPMorgan Chase within the Cybersecurity Technology and Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. 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
- Lead and assess Identity & Access Management (IAM) controls, including user provisioning, access reviews, privileged access management, and authentication mechanisms.
- 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.
- Collaborate with IAM teams to ensure alignment of access controls with regulatory requirements and internal security policies.
- Evaluate and enhance IAM processes such as role-based access control (RBAC), least privilege enforcement, and segregation of duties.
- Support audits and regulatory reviews related to IAM, ensuring timely remediation of findings and continuous improvement of IAM controls.
Required qualifications, capabilities, and skills
- 5 years of experience or equivalent expertise in IAM technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation.
- Good understanding of IAM technologies (e.g., SailPoint, CyberArk, Azure AD, Okta)
- Hands-on experience with Identity & Access Management (IAM) solutions and processes, including user lifecycle management, access certification, and privileged access controls
- Strong understanding of IAM technologies (e.g., Active Directory, LDAP, SSO, MFA, PAM tools) and their integration into enterprise environments
- Experience designing and implementing IAM policies, standards, and procedures to meet regulatory and audit requirements
- 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.
Experience with cloud IAM solutions and hybrid identity architectures