Tech Risk and Controls Lead-IAM jobs in United States
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Chase · 6 hours ago

Tech Risk and Controls Lead-IAM

JPMorgan Chase is one of the oldest financial institutions, offering innovative financial solutions globally. The Tech Risk & Controls Lead-IAM will play a crucial role in identifying and mitigating compliance and operational risks while providing technical guidance to ensure effective control operations and regulatory compliance.

BankingFinancial Services

Responsibilities

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

Qualification

IAM technology risk managementRisk assessment & reportingData securityIAM technologiesRisk management frameworksRisk certificationsInfluence executive decision-making

Required

5+ years of experience or equivalent expertise in IAM technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
Good understanding of IAM technologies (e.g., SailPoint, CyberArk, Azure AD, Okta)
Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred

CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred

Benefits

Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
And more

Company

Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.

Funding

Current Stage
Late Stage

Leadership Team

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Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
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Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
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