Tech Risk and Controls Senior Associate - Privileged Access

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

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.

Job 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.

Required qualifications, capabilities, and skills

• 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.

Preferred qualifications, capabilities, and skills

• 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.