IAM Risk & Controls Lead — Identity Security & Compliance

Testing Site - JPMC; Jersey City (NJ); On-site; USD 150,000 - 200,000; Full time

Job summary

JPMorgan Chase is seeking a Tech Risk & Controls Lead-IAM to identify and mitigate technology risks, provide expert guidance on IAM controls, and drive regulatory compliance across the organization. You will partner with product owners, assessment teams, and data officers to strengthen control effectiveness and risk posture, leading a diverse team in a dynamic risk landscape.

The role focuses on IAM controls, policy governance, and collaboration with cross-functional teams to ensure robust

Qualifications

• 5+ years of experience or equivalent expertise in IAM technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation.
• 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.

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.

Skills

IAM

Risk management

Information security

Executive communication

Tools

SailPoint

CyberArk

Azure AD

Okta

Active Directory

LDAP

SSO

MFA

PAM tools

Job description

JPMorgan Chase is seeking a Tech Risk & Controls Lead-IAM to identify and mitigate technology risks, provide expert guidance on IAM controls, and drive regulatory compliance across the organization. You will partner with product owners, assessment teams, and data officers to strengthen control effectiveness and risk posture, leading a diverse team in a dynamic risk landscape.

The role focuses on IAM controls, policy governance, and collaboration with cross-functional teams to ensure robust