JP Morgan Chase Company Profile

Cybersecurity and Technology Controls - Controls Operate - My Access / SailPoint at JP Morgan Chase (Tampa, FL)

About the Employer

Job Description

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 Cybersecurity & Technology Controls (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 make our colleagues across JPMC to easily adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently and avoid redundancies; and shift left in the business lifecycle leveraging new GT platforms and automating controls during software delivery lifecycle. Job Summary Project execution and Inventory Management function within Cybersecurity and Technology Controls, Identity Governance and Administration (IGA), Controls Operate organization. The team is responsible for partnering and closely working with technology partners to ensure control operate enhancements around system access are carried out according to internal policy, process and regulatory requirements, for automation and 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 organization's overall risk posture.      Primary Duties and Responsibilities  · Coordinate and assist in requirement, design Demos; prepare documentation, outline requirements and create scorecards, status reports. · Develop all or portions of the following project artifacts as needed using MS Office, PowerPoint or Visio: Business Requirements Priority Matrix, Business Requirements Document, Gap Analysis Document, Functional Specifications, and Use Cases, others as identified. · Create new or edit a wide variety of user process documents including operation process flows, Power Point training decks, and quick reference aides. · Ability to quickly understand, design and document complex business processes. · Ability to work across multiple stakeholder groups at various levels. · Support technology to enable integrated reporting, charts and feature/functional enhancements. · Persuade and influence stakeholders in other areas and occasional external parties through developed communication and negotiation skills. · Provide in-depth, clear and smart process and data analysis with interpretive thinking to define problems and develop innovative solutions. · Follow SDLC project management discipline.   Skills Summary · Information Technology experience in a large enterprise environment . · Experience in business or operational analysis required . · Experience with Third Party Management and coordination is a plus . · Detail oriented, organized and coordinate multiple tasks while producing quality documentation in short timeframes to ensure that business priorities are observed. · Must be experienced and proficient with Word, Excel, and PowerPoint or Visio. · Experience with Proof of Concept (POC) is a plus . · Ability to work independently with minimal supervision is required, as well as ability to work effectively in a team-oriented atmosphere . · Excellent follow-up skills with attention to detail and ability to multi-task, strong leadership skills, strong team-orientation and interpersonal skills, flexibility and strong analytical skills . · Motivated self-starter with a strong sense of urgency . · Possess excellent oral and written communication skills; able to communicate and make presentation to all levels of management. · Skills Required for the position: Project execution and solutioning. · Project planning, task and status monitoring and reporting.