Senior Tech Risk & IAM Controls Associate

Testing Site - JPMC; Columbus (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Testing Site - JPMC is seeking an Identity & Access Management Tech Risk & Controls Senior Associate to support privileged access governance within Corporate Technology Infrastructure Management. You will leverage risk management principles to assess risks, implement controls, and advise on complex situations to strengthen the firm’s risk posture.

Responsibilities include monitoring violations, enforcing password management standards, and collaborating with cross-functional teams to improve

Qualifications

• 3+ years of experience in technology risk management, with a focus on risk identification, assessment, and mitigation.
• Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards.
• 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.

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.

Skills

Risk identification

Risk assessment

Control evaluation

Stakeholder communication

Information security fundamentals

Cyber risk management

CISM

CRISC

CISSP

CISA

Education

Bachelor's degree in a related field

Tools

Microsoft Excel

ServiceNow

Password management tools

IAM tools

Risk repositories

Inventory systems of record

Job description

Testing Site - JPMC is seeking an Identity & Access Management Tech Risk & Controls Senior Associate to support privileged access governance within Corporate Technology Infrastructure Management. You will leverage risk management principles to assess risks, implement controls, and advise on complex situations to strengthen the firm’s risk posture.

Responsibilities include monitoring violations, enforcing password management standards, and collaborating with cross-functional teams to improve