Tech Risk and Controls Senior Associate - Privileged Access

JPMorgan Chase & Co. • Columbus, OH

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About The Position

Join our dynamic team to navigate complex risk landscapes and fortify technology
governance, making a pivotal impact in our firm's robust risk strategy.

As an identity & Access Management Tech Risk & Controls Senior Associate in
Corporate Technology Infrastructure Management, you will contribute to the
successful management of privileged access in line with the firm's standards.
Leverage your broad knowledge in risk management principles and practices to
assess and monitor risks and implement effective controls. Your role in risk
identification, control evaluation, and security governance is crucial in
advising on complex situations and enhancing the firm’s risk posture. Through
collaboration and analytical skills, you will contribute to the overall success
of the Identity & Access Management team and ensure compliance with regulatory
obligations and industry standards.

Requirements

• 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation.
• Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards.
• Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders.
• Proficient knowledge of risk management frameworks, regulations, and industry best practices.
• Proficient in Microsoft Excel.

Nice To Haves

• CISM, CRISC, CISSP, CISA, or other industry-recognized risk certifications.
• Understanding of password management tools, Identity & Access Management tools, risk repositories, and inventory systems of record.
• Understanding of privileged access management.
• General understanding of databases.
• Familiarity with ServiceNow platform capabilities.

Responsibilities

• Monitor Corporate Technology violations against firmwide privileged access standards, provide remediation steps, and ensure successful remediation.
• Enforce enterprise password management standards.
• Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices.
• Support implementation of effective controls in collaboration with cross-functional teams and stakeholders.
• Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture.
• Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures.

Benefits

• We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location.
• Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
• We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.
• Additional details about total compensation and benefits will be provided during the hiring process.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed