Position Details

Type Not Specified

Experience lead

Exp. Years 5+ years

Education Not specified

Category Cybersecurity

About this role

Lead technology risk and controls within JPMorgan Chase's Corporate Technology Office IAM group, defining controls, reporting, and governance to meet regulatory and internal standards.

Key Responsibilities

Identify, quantify, and manage technology risk; develop relationships with LOB technologists; execute control reporting and issue management; monitor control effectiveness; guide team and communicate with executives

Technical Overview

Expertise in IAM, risk management frameworks, data security, control evaluation and governance; ability to translate tech risks into senior-management insights; preferred certifications include CISM/CRISC/CISSP.

Ideal Candidate

The ideal candidate is an experienced technology risk leader with 5+ years in risk management, strong IAM and data security expertise, and a proven ability to translate technology risk into strategic business guidance.

Must-Have Skills

5+ years of experience in technology risk managementFamiliarity with risk management frameworksindustry standardsand regulatory requirementsData securityrisk assessment & reportingcontrol evaluationdesignand governanceAbility to translate technology insights into business strategies for senior executives

Nice-to-Have Skills

CISMCRISCCISSPrisk certifications

Tools & Platforms

Windows ServerActive DirectoryIT governance tools (unspecified)

Required Skills

technology risk managementidentity and access managementrisk controlsregulatory complianceinformation securitycontrol governancerisk reportingroot cause analysisexecutive communicationbanking

Hard Skills

technology risk managementinformation securityrisk assessmentrisk governancecontrol evaluationregulatory requirementsdata securityrisk reportingissue managementgovernance

Soft Skills

influencing executive-level decisionscommunicationstakeholder managementleadershipteam collaboration

Certifications

Preferred

CISMCRISCCISSP

Industry & Role

Industry Banking

Job Function Lead technology risk management and IAM governance for corporate technology

Role Subtype GRC Analyst

Tech Domains Cybersecurity, Windows Server, Active Directory, Networking / TCP-IP

Keywords for Your Resume

technology risk managementidentity and access managementrisk controlsregulatory complianceinformation securitycontrol governancerisk reportingroot cause analysisexecutive communicationbankingonsiteleadCISSPCRISCCISMrisk frameworksdata securityauditregulatory requirements

Deal Breakers

No immediate work authorization issues, Lack of 5+ years technology risk experience, Lack of relevant risk certifications

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Technology Risk and Controls Lead - Identity and Access Management

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