IAM Tech Risk & Controls - Vice President

Location: Jersey City, NJ, United States

Job Family: Technology Risk & Services

About the Role

At JP Morgan Chase, we are at the forefront of redefining the future of financial services through innovation and robust risk management. As a Vice President in IAM Tech Risk & Controls within our Technology Risk & Services category, you will play a pivotal role in safeguarding our global operations. Based in Jersey City, NJ, this position involves leading efforts to manage technology risks and controls in Identity and Access Management (IAM), ensuring compliance with stringent regulatory requirements and maintaining operational integrity in a dynamic, high-stakes environment. You will collaborate with elite teams to protect sensitive financial data and enable secure digital transformation across our banking, investment, and asset management divisions. Your core responsibilities will include developing and overseeing IAM risk frameworks, conducting thorough assessments of access controls, and integrating risk management into technology roadmaps. In this leadership role, you will drive audits, monitor key risk indicators, and provide strategic insights to mitigate emerging threats like cyber intrusions and data breaches—critical in the financial services industry where trust and security are paramount. Working closely with compliance, IT, and business stakeholders, you will champion best practices that align with JP Morgan Chase's commitment to ethical governance and resilience against evolving regulatory landscapes such as SOX and GDPR. This role offers an opportunity to thrive in a collaborative, innovative culture at one of the world's leading financial institutions. You will contribute to initiatives that impact millions of clients globally, while advancing your career through exposure to cutting-edge technologies and professional growth opportunities. If you are a strategic thinker with a passion for technology risk in finance, join us to help shape a secure and sustainable future for JP Morgan Chase.

Key Responsibilities

• Lead the development and implementation of technology risk and controls frameworks for IAM systems, ensuring alignment with JP Morgan Chase's enterprise risk management standards
• Identify, assess, and mitigate technology risks in IAM processes, including access controls, authentication, and authorization mechanisms
• Collaborate with cross-functional teams, including IT, compliance, and business units, to integrate risk management into technology initiatives
• Conduct regular audits and testing of IAM controls to ensure compliance with internal policies and external regulations
• Develop and maintain risk assessment methodologies tailored to the financial services landscape, focusing on emerging threats like cyber risks
• Provide expert guidance on IAM best practices to senior leadership and drive continuous improvement in operational integrity
• Monitor and report on key risk indicators (KRIs) and control effectiveness, escalating issues as needed
• Support incident response and remediation efforts related to IAM vulnerabilities
• Foster a culture of risk awareness through training and communication within the Technology Risk & Services team

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Finance, or a related field; advanced degree preferred
• 8+ years of experience in technology risk management, controls, or compliance within the financial services industry
• Proven track record in leading IAM (Identity and Access Management) initiatives and managing tech risks in a regulated environment
• Strong understanding of regulatory frameworks such as SOX, GDPR, and Basel III, with experience in audit and compliance processes
• Demonstrated ability to lead cross-functional teams in high-stakes, dynamic environments
• Professional certifications such as CISA, CRISC, CISSP, or equivalent in risk and information security

Preferred Qualifications

• Experience working at a major financial institution like JP Morgan Chase or similar
• Deep knowledge of IAM tools and platforms such as SailPoint, Okta, or Azure AD
• Prior involvement in large-scale digital transformation projects in banking
• MBA or advanced certification in cybersecurity or risk management

Required Skills

• Expertise in Identity and Access Management (IAM) technologies and protocols
• Proficiency in risk assessment and control frameworks (e.g., NIST, COBIT)
• Strong analytical and problem-solving skills for complex tech risk scenarios
• Excellent communication and stakeholder management abilities
• Knowledge of cybersecurity threats and mitigation strategies in finance
• Experience with regulatory compliance and audit processes
• Leadership and team-building skills in a matrixed organization
• Proficiency in data analysis tools like SQL, Python, or Tableau
• Understanding of cloud security and IAM in hybrid environments
• Project management skills, including Agile methodologies
• Attention to detail and ability to handle confidential information
• Adaptability to fast-paced, evolving risk landscapes
• Technical writing for policy and report documentation

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company matching
• Paid time off, including vacation, sick days, and parental leave
• Professional development opportunities, including tuition reimbursement and access to internal training programs
• Employee stock purchase plan and other financial wellness benefits
• Wellness programs, including gym memberships and mental health support
• Flexible work arrangements and commuter benefits for Jersey City location

JP Morgan Chase is an equal opportunity employer.