JPMorgan Chase Cybersecurity & Technology Controls GIAM Request Tools Analyst in Tampa, Florida
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com at http://www.jpmorganchase.com/ .
Cybersecurity & Technology Controls (CTC) , we have aligned our cybersecurity, access management, controls and resiliency teams to help accelerate the adoption of GT Vision and as a function, become a strategic enabler for the businesses we support. As Cybersecurity & Technology Controls (CTC), we will proactively help the firm – and put in place the capabilities and solutions necessary to become a leading technology company from technology controls, resiliency and security standpoint.
Our goal is to make our colleagues across JPMC to easily adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently – and avoid redundancies; and shift left in the business lifecycle leveraging new GT platforms and automating controls during software delivery lifecycle.
Application on-boarding team is part of Technology Controls, which is within Identity Governance and Administration (IGA). According to internal policies and regulatory requirements, the team is responsible to deliver a robust Identity and Access Management (I&AM) framework. It is to efficiently manage all entities are on-boarded to ID Cert for certification, termination and transfer by engaging application and information owners.
ID Cert Integration and Request Tool Migration Team:
- Ensure all Entities are on-boarded to Certification, Termination and Transfer processing and deliver a robust Access Provisioning Framework that accurately process access provisioning and de-provisioning requests.
Primary Duties and Responsibilities
Responsible for analysis, design and development of the access request workflows in the firm approved request tools, in conformity to audit set standards.
Ensures application workflow onboarding requests are initiated, processed timely and accurately.
Document access workflow on boarding requirements, initiate calls/meetings, prepare an on boarding plan and manage the lifecycle of the process
Work with a team of workflow developers/project administrators, partners and report to managers in a global team environment
Analysis of the access control gaps across the application workflows in request tools, documentation of the RCA and submission of the attestation evidences.
Data extraction from databases of various in-house tools.
Access provisioning failures monitoring and remediation.
Identify ways to increase efficiencies of processes
Gather operational metrics and update progress in trackers
Document and update related procedures in SharePoint environment
Act as the liaison between the Application Developers, Database Administrators, Business Units, various technology and support teams
Partner and coordinate with Information Owners, Technology Control Officers and Application Support teams and I & AM Controls and Governance to improve access controls
Work closely with business partners to identify process improvements and leverage technology to automate and streamline existing processes
2-3 years of hands on analysis & development experience is preferred.
Bachelor’s Degree in Engineering in information technology related field or equivalent experience in the Identity and Access Management field
Must have 1-2 years experience with one or more of the following systems: IBID RMT, EURC, IDCert, ARMS, RSAM and EURC OR at least 1 role based access management tools in the market.
Project Management experience including solid knowledge of Identity and Access Management controls, principles, methods, SOX/SSAE16 and regulatory related obligations preferred
Solid understanding of the global banking business and operations
Solid knowledge of IT risk management frameworks/concepts preferred
Self-motivated with excellent analytical, communication and problem-solving skills with ability to independently develop solutions to complex analytical/data-driven problems
Ability to facilitate meetings among stakeholders with diverse and sometimes conflicting points of view, including strong negotiation skills and developing strong client relationships
Highly proficient in MS Office Suite (Excel, Word, Project, PowerPoint, Access, SharePoint and Visio)
Working knowledge of SQL/Oracle queries is a must.
JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.