CBBIT - Identity and Access Management - Information Risk Analyst
JPMorgan Chase - Columbus, OH

This job posting is no longer available on JPMorgan Chase. Find similar jobs: Cbbit jobs - JPMorgan Chase jobs



Job Description

As an Information Risk Analyst for Consumer & Business Banking IT Risk you will be part of the Identity & Access Management (IAM) Oversight function. The intent of the function is to measure, report, and escalate IAM actions as appropriate that pertain to the implementation and maintenance of standard access management tools and processes. The function accomplishes this objective by developing programs and processes to implement standard access controls procedures and access management tools across a diverse group of businesses and technology groups in Consumer & Business Banking.

The function assists application and infrastructure support teams with the deployment, remediation and maintenance of common access management tools; particularly those related to mainframe systems access and administration. These IAM tools ensure automation of account password management, emergency access, and timely off boarding of employees. The position serves as a Line of Business Center of Excellence for supporting firm-wide products and assisting with implementations. The analyst also participates in project engagement, IAM tool governance, analysis & implementation of automation opportunities, and access administration consultation.


Bachelors Degree (or equivalent work experience or specialized training) in Information Technology (IT), Computer Science (CS), Software Engineering, or related discipline

5+ year's industry or related job function experience

Intermediate knowledge in administering Microsoft Active Directory

Broad range of technical familiarity desired (Windows, UNIX, Databases, Active Directory, LDAP, ACF2, etc.)

Understanding of information technology control policies

Excellent communicator, process driven, and at ease with technology

Strong analytical mind and approach to problem solving

Experience with functional analysis and formal analysis techniques; requirements gathering; use case development, business flow

Advanced experience with Microsoft Excel and Access

Basic understanding of system development life cycle

An understanding of high-level system and business architecture

Ability to multi-task effectively

Experience in managing tasks and milestones within larger projects

Scripting knowledge (VB, Perl, Shell, .Net, etc.)

Advanced data management skills including experience with SQL

IT Risk Management Experience

Certifications: CISSP, CISA


Information Risk Management

Primary Location

US-OH-Columbus-Polaris McCoy Center / 54101


Retail Financial Services



Job Type



Day Job

Employee Status




Corporate Brand


About this company
6,523 reviews
At JPMorgan Chase, the work we do matters. All of us are committed to putting our resources and our voices to work every day for our...