Compliance - Identity and Access Management Technology, Operational Risk - Vice President
Company: JPMorganChase
Location: Jersey City
Posted on: April 2, 2026
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Job Description:
Description Bring your expertise to JPMorgan Chase. As part of
Risk Management and Compliance, you are at the center of keeping
JPMorgan Chase strong and resilient. You help the firm grow its
business in a responsible way by anticipating new and emerging
risks, and using your expert judgement to solve real-world
challenges that impact our company, customers and communities. Our
culture in Risk Management and Compliance is all about thinking
outside the box, challenging the status quo and striving to be
best-in-class. As an Identity and Access Management (IAM)
Technology Operational Risk Management Vice President within the
CCOR (Compliance Conduct and Operational Risk) Technology &
Cybersecurity group, you will assist in providing oversight of
IAM-related operational risk management practices across Lines of
Business, Regions, and Corporate Functions. Your role will involve
supporting compliance with technology and cybersecurity laws,
rules, and regulations related to identity and access management.
You will assist in reviewing IAM processes and controls,
identifying risks in JPMorgan Chase's technology environment, and
ensuring that access to systems and data is managed and secured.
This includes supporting the evaluation of IAM frameworks,
policies, and procedures to ensure alignment with industry best
practices and regulatory requirements. Job Responsibilities Assist
in inspections of IAM technologies within processes or firm-wide
for compliance and effectiveness. Stay informed on IAM regulatory
changes and emerging solutions for compliance. Support responses to
regulatory inquiries on IAM, providing documentation and insights.
Collaborate with cybersecurity teams to align IAM practices with
the control environment. Review significant events where IAM is a
factor to derive lessons learned and improve processes. Assist in
assessing IAM-related technology risks and coordinate with
application risk assessments. Evaluate IAM security risks in
third-party relationships, focusing on technology expertise.
Support the development of risk positions for new technologies,
escalating and tracking risk items as necessary. Identify global
risk concentrations, assess risks, and recommend control
adjustments. Analyze Operational Risk losses and events to inform
RCSA results and technology assessments. Participate in IAM
governance forums to provide insights and support strategic risk
management initiatives. Required qualifications, capabilities, and
skills BS/BA degree in computer science or equivalent experience. 6
years in IAM cybersecurity or engineering roles. Understanding of
IAM, PAM, and RBAC. Experience with IAM tools like SailPoint, Okta,
CyberArk, Microsoft Entra ID, and Ping Identity. Experience
managing and securing Microsoft Active Directory and Azure AD
(Entra ID). Preferred qualifications, capabilities, and skills
Understanding of authentication techniques such as SSO and zero
trust architecture. Knowledge of cloud security and hybrid IAM
implementations. Ability to assess IAM controls and identify IAM
vulnerabilities. Familiarity with GPO, Kerberos authentication,
NTLM, and LDAP. Experience with privileged access management
solutions (PAM). Familiarity with Active Directory Federation
Services (ADFS) and federation identity management (such as SAML).
Understanding of AD-related security threats and familiarity with
Microsoft Defender for Identity and Azure AD Identity
Protection.
Keywords: JPMorganChase, North Bergen , Compliance - Identity and Access Management Technology, Operational Risk - Vice President, IT / Software / Systems , Jersey City, New Jersey
