JPMorgan Chase
Hybrid

Lead Information Security Manager - Role Base Access Control experience

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Job Description Our Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include offering guidance, best practices, and support across businesses, leading risk reviews and vulnerability assessments, identifying threats, communicating with senior leaders and other stakeholders, and managing budgets.
The information Security Manager - RBAC Adoption Lead will be responsible for leading a team of RBAC advisors on our journey to automated Role Based Access control adoption.

  • Acting as a key facilitator and driver, working closely with internal business stakeholders, program and project leads, architects, and developers this person will ensure business requirements are translated into relevant roles, policies, and business function with appropriate owners and oversight in place.
  • In this capacity, the RBAC Adoption Lead is also a leader for change and process improvement.
  • Implement Role Based Access Controls (RBAC), including analytical role mining and entitlement analysis.
  • As an integral member of the IAM team, the RBAC Adoption Lead is responsible for making sure employees/non-employees are only allowed to access information necessary to effectively perform their job duties.
  • The current program is highly manual so the RBAC Adoption Lead and team will be responsible for the current maintenance and with working with the RBAC Product Specialist on conversion to automated.


This role requires a wide variety of strengths and capabilities, including:

  • Bachelor's degree or equivalent experience
  • Strong leadership skills with exceptional communication and presence
  • Advanced knowledge of multiple IT control and project management practices and experience working across large environments
  • Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
  • Expertise in application and infrastructure high-availability and resiliency architectures with demonstrated experience in business
  • Ability to liaison between business and tech to determine business process requirements and work the application and architecture teams on solutions
  • Familiarity with data management concepts including regulatory requirements, data classification and data destruction
  • Ability to communicate to a broad range of stakeholders, both at an executive messaging level and more granular tactical work efforts
  • Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection.


About Us JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
The health and safety of our colleagues, candidates, clients and communities has been a top priority in light of the COVID-19 pandemic. JPMorgan Chase was awarded the "WELL Health-Safety Rating" for all of our 6,200 locations globally based on our operational policies, maintenance protocols, stakeholder engagement and emergency plans to address a post-COVID-19 environment.
As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce. These requirements may include sharing information in the firm's vaccine record tool, vaccination or regular testing, mask wearing, social distancing and daily health checks. Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests.
Equal Opportunity Employer/Disability/Veterans
About the Team The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm's cybersecurity, access management, controls and resiliency teams. The group proactively and strategically partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and drive automation of controls. The group's number one priority is to enable the business by keeping the firm safe, stable and resilient.
High Risk Roles (HRR) are sensitive roles within the technology organization that require high assurance of the integrity of staff by virtue of 1) sensitive cybersecurity and technology functions they perform within systems or 2) information they receive regarding sensitive cybersecurity or technology matters. Users in these roles are subject to enhanced pre-hire screening which includes both criminal and credit background checks (as allowed by law). The enhanced screening will need to be successfully completed prior to commencing employment or assignment.

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What are JPMorgan Chase Perks + Benefits

Culture
Volunteer in local community
Partners with nonprofits
Diversity
Diversity employee resource groups
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Wellness programs
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Employee stock purchase plan
Performance bonus
Child Care & Parental Leave Benefits
Generous parental leave
Family medical leave
Vacation & Time Off Benefits
Generous PTO
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Professional Development Benefits
Tuition reimbursement

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