Tech Risk and Controls Senior Associate Privileged Access
Share
Job Location:
Columbus, NE - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Join our dynamic team to navigate complex risk landscapes and fortify technology governance making a pivotal impact in our firms 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 firms 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 firms 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 firms 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.
Required Experience:
Senior IC
Key Skills
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
