Audit, Regulatory and Role Administration Associate Audit, Regulatory and Role Administration  …

J.P.Morgan
in Bangalore, Karnataka, India
Permanent, Full time
Be the first to apply
Competitive
J.P.Morgan
in Bangalore, Karnataka, India
Permanent, Full time
Be the first to apply
Competitive
Audit, Regulatory and Role Administration Associate
In 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 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 aid our colleagues across JPMC with adopting and integrating appropriate controls; deliver processes and solutions efficiently and consistently, and avoid (eliminate) redundancies; and drive the leveraging of new GT platforms and automating controls during software delivery lifecycle. JPMorgan Chase & Co. is an equal opportunity employer and affirmative action employer Disability/Veteran

Job Summary:

As a member of our Technology Operations team, your initiative and creative problem-solving will help propel global innovation in technology and business. Working with a team of motivated collaborators, you'll develop and implement strategic technology solutions, ensuring the successful integration of network system and applications servers into existing and new technology infrastructures. You'll play a key role in the care and support of customers, including proactive incident monitoring. In addition to valuable on-the-job experience, you'll receive coaching, mentorship and a host of other development opportunities to advance your career at the firm and beyond.

Responsibilities :
  • Execute the governance and administration of Role Based Access Controls (RBAC) for the Cybersecurity & Technology Controls and Global Identity & Access Management (GIAM) organizations.
  • Partner with Line of Business RBAC leads in the adoption and implementation of RBAC within the Central Policy Administration (CPA) tool.
  • Partner with our Identity and Access Management Global team to ensure High Security Access (HSA) and High Business Value Entitlements (HVBE) program controls are implemented and executed.
  • Coordinate data collection and confirm readiness to initiate access certifications for HSA, HVBE, and RBAC initiatives.
  • Monitor and respond to ad hoc requests and queries relating to HVBE/HSA/RBAC initiatives.
  • Deliver reporting associated to project status, control and service metrics, other internal reporting projects.
  • Identify, define and implement continuous process improvement utilizing various tools and methods.
  • Support IGA's effort in partnering and coordinating with Information Owners, Application Development managers and other JPMC control teams to identify/suggest efficiencies to IGA control procedures.
  • Provide expertise in technology control practices: information risk management, IT control policies, etc.
Qualifications :

This role requires a wide variety of strengths and capabilities, including:
  • BS/BA degree in Computer Sciences or equivalent experience within Identity and Access Management.
  • Advanced project/program management, operations systems and data analytics skills with demonstrated solution generation and implementation history.
  • Innovative problem solver and self-starter with exceptional communication skills who drives root cause analysis and remediation.
  • Genuine interest in continuous feedback, learning and growth opportunities.
  • Understanding of technology products and businesses supported.
  • 5+ years of Information security policies/Practices; Incumbent should have prior experience in the industry, with experience in certification.
  • Demonstrated understanding of information security, key controls and how they impact the business from an operational or systems perspective.
  • Highly proficient in MS Office Suite (Excel, Word, Project, PowerPoint, Access and Visio).
  • Knowledge in defining/ implementing business process and supporting documentation such as Standard Operational Procedures.
  • Knowledge of IT risk management frameworks/concepts.
  • Experience with Identity & Access Management systems & tools. (External)
  • Demonstrated knowledge of IGA controls, principles, methods and regulatory related obligations preferred.
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