Buenos Aires C.F.
Within CTC, the Identity Access Management : Audit and Regulatory Organization is responsible for partnering and closely working with technology and business partners to ensure Access related operational controls around system access are carried out according to internal policy, process and regulatory requirements, and identify areas for automation to improve efficiency. This is accomplished through strong information risk governance, active collaboration with business risk managers, and providing high quality security solutions and services which enable improving the organizations overall risk posture. Specifically, this role supports these efforts by acting as a liaison with internal/external audit teams.
As an extension of the 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, youll develop and implement strategic technology solutions, play a key role in the care and support of customers, including proactive incident monitoring and resolution planning. In addition to valuable on:the:job experience, youll receive coaching, mentorship and a host of other development opportunities to advance your career at the firm and beyond.
Primary Duties and Responsibilities
: Maintain ownership and up to date reporting of the audit/regulatory deliverables in scope
: Understanding and Review of RFI material; collaboration with deliverable teams
: Partner with the Identity and Access Management Global Teams to assess Regulatory changes and impacts to the control environment
: Develop all, or portions of, artifacts evidencing audit and/or control execution as needed using MS Office, PowerPoint or Visio as well as JPMC standard tools in the Global Identity and Access Management (GIAM) space; such as (but not limited to) ID Cert, ID Vault, ID Owner, ID Now, EURC, IBID, RSAM, IOConsole and other related internal / external tools
: Assist in coordinating teams, collection and review of current documentation, and be able to act as an SME in regards to related high level design documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams
: Ability to quickly understand and proof documentation regarding complex business processes
: Create new or edit a wide variety of user process documents including operation process flows, Power Point training decks, and quick reference aides relating to functions within the Audit/Control Team specifically
: Identify and assist with implementing process improvement points throughout the Audit/Control teams RFI workflow reporting and tracking
: Ability to work across multiple stakeholder groups at various levels and efficiently document / track RFI engagement and actions
: Partner with and contribute to the Cyber Security and Technology Control Governance and Control team to build out a knowledge share catalogue to streamline requests for information
This role requires a wide variety of strengths and capabilities, including:
: BS/BA degree or equivalent experience within Identity and Access Management.
: 5+ years of Information security policies/Practices; Incumbent should have prior experience in the industry
: Demonstrated understanding of information security, key controls and how they impact the business from an operational or systems perspective.
: Advanced infrastructure project, operations systems and data analytics knowledge.
: Ability to review and understand system queries
: Capable of generating executive level reports and presentations; comfortable with presenting to senior leadership
: Understanding of technology offerings and businesses supported.
: Ability to identify problems, troubleshoot and deliver strategic solutions to clients.
: Genuine interest in continuous feedback, learning and growth opportunities.
: Excellent multitasking and prioritizing skills with ability to execu
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