Information Risk Lead-140046720
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Job Description
Chase is the U.S. consumer and commercial banking business of JPMorgan Chase & Co. (NYSE: JPM), a leading global financial services firm with assets of $2.3 trillion and operations in more than 60 countries We serve more than 50 million consumers and small businesses through more than 5,600 bank branches, 18,700 ATMs, credit cards, mortgage offices and online and mobile banking as well as through relationships with auto dealerships.
Within Chase, Consumer Banking provides great products and an outstanding customer experience at over 5,600 branches and 18,700 ATMs in 23 states, as well as online and over the phone.
As a Chase employee, you’ll be part of a company that makes a real difference every day for our customers, our communities and ourselves. With a focus on customer service, you’ll put others first, do what’s right and create solutions that make lives better. We invite you to build your career on our strong foundation and help shape what’s next – for you and for us.
Position is for an Information Risk Lead (Risk Delivery Manager) to support various IT LOB IT Towers for Risk Initiatives and Control agenda (“Risk BOW”). Specifically supporting the corporate defined Risk Initiatives and Control agenda for Cyber Security, Identity & Access Management, Data Protection and Privacy and Application Security, etc., across the LOB IT Towers. The position provides delivery management oversight and collaborates with technical teams that manage data, application, and infrastructure security access administration as well as, supporting emerging Risk Control initiatives. Helps reduce risk through the identification of access administration, security, privacy, and compliance issues and through oversight of the remediation process. Provides input to initiatives to help ensure new implementations meet control and regulatory standards. Will interface with IT Tower CTOs and CTO -1 and may interface with Audit and Compliance to provide updates and briefings on Risk initiative progress.
* Manage risk control activities and initiatives, supporting various IT Towers around various Risk disciplines (i.e., Cyber Security, Identity & Access Management, Data Protection and Privacy and Application Security, etc).
* Partner with IT Tower teams/project managers to communicate the BOW, priority, delivery expectations and requirements and in their development of project plans to address deficiencies identified.
* Provide support/direction to IT Towers related to the execution of the Risk BOW, issue remediation and escalation.
* Assist IRM teams with executing on related Risk initiatives (i.e., Cyber Security, Identity & Access Management, Data Protection and Privacy and Application Security, etc.).
* Partner with the IT Towers via Weekly Working Risk Meetings to ensure collaboration with all risk related topics and provide guidance on issue resolution.
* Provide consistent status and messaging to the IT Towers via regular CTO and CTO-1 updates with all risk related topics.
* Consult with clients to identify and minimize risk to the overall environment.
* Demonstrate a familiarity with best practices across a range of access administration toolsets such as RSAM, EURC, iCert and risk controls.
* Help LOB IT teams appropriately frame their issues from a Risk perspective so they can prioritize their efforts.
* Provide insight and perspective when teams are unclear on direction for general issues related to risk controls.
* Participate in projects, providing risk management oversight during the design and planning phases of projects to ensure controls are appropriately implemented from the start.
* Act as an "information broker" to ensure appropriate alignment with other Firm/LOB initiatives and coordinate different groups to solve issues that require cross-team cooperation.
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Qualifications
* 7+ years of IT experience
* 7+ years of experience with project and program management
* Experience with information technology control policies
* Professional certification (CISSP, CISA, PMP etc.) is desirable
* Ability to manage diverse cross functional teams, under the pressure of deadlines and customer demands
* Project engagement or management skills to establish and execute risk related projects effectively and the ability to resolve conflicts.
* Operations-oriented capabilities; to include deep analytical skills, trend analysis, service level/operational performance metrics and executive level reporting abilities (written and verbal).
* Knowledge of technology risk management and industry best practices.
* Project engagement or management skills to establish and execute risk related projects effectively and the ability to resolve conflicts.
* Operations-oriented capabilities; to include deep analytical skills, trend analysis, service level/operational performance metrics and executive level reporting abilities (written and verbal).
JPMorgan Chase is an equal opportunity and affirmative action employer M/F/Disability/Veteran
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*Job:* Information Risk Management
*Primary Location:* US-OH-Columbus-Polaris McCoy Center / 54101
*Organization:* CONSUMER & COMMUNITY BANKING
*Schedule:* Full-time
*Job Type:* Standard
*Shift:* Day Job
*Employee Status:* Regular