Corporate Technology & Risk (CTR) delivers streamlined and consistent solutions supporting JPMorgan Chase’s Controls, Compliance, Legal, HR and IT Risk agendas, with a focus on stability, delivery, efficiencies and people. The goal of CTR’s drive to standardization, consistency and simplicity is a JPMorgan Chase architecture that fosters long-term productivity, quality and innovation across the entire enterprise. The disciplines within this organization are Corporate Compliance Technology, Corporate Functions Technology, Control System Technology, Human Resources Technology, and Global Identity and Access Management.
Technology Operations & Controls (TOC) within CTR includes the following functions: Application Operate, Program Delivery Services, Production Services, Testing & Release Services, Controls Services, Enterprise Access Administration, and Identity & Access Governance. The Testing & Release Services function within TOC is building out the Quality Assurance Utility, providing QA functional and regression testing as a service to applications across CTR. The overall objective of the QA Utility is to provide a consistent, standardized, best practice approach to QA testing across CTR, driving improved production stability of CTR applications.
The Information Technology Risk Manager in Identity and Access Management, will serve as primary liaison between the business and technology teams to achieve full adoption and integration into the strategic access control process and corresponding toolset. The individual will be accountable for the overall strategy and direction of the global onboarding team. Primary responsibilities include the direct accountability of successful integration of applications into the operational support model, resolution ownership technical complexities, and controls adherence / oversight for all onboarding activities. Strong communication skills, problem solving skills, and the ability to implement risk management controls across multiple Lines of Businesses are a must. This individual will be accountable for implementation of strategic initiatives related to new or enhanced security products and toolsets on supported environments. They will identify, define, approve and ensure implementation of continuous process improvements utilizing various tools and methodologies. They will be expected to manage operational risk and ensure compliance to all internal and external policies and regulations. Ensure appropriate control environment is developed and maintained. Ensure successful implementation of action plans to address risk and control issues. Promote security awareness across the firm on an on-going basis.
Additional responsibilities include:
Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.
The firm invites all interested and qualified candidates to apply for employment opportunities.
If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us by calling (US and Canada Only) 1-866-777-4690. Please indicate the specifics of the assistance needed.