Technology Controls - Controls Operate Completeness Req #: 180052382 Location: Tampa, FL, US Job Category: Technology Potential Referral Amount: 0 US Dollar (USD) JPMorgan Chase & Co.(NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com. 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 Completeness team is part of the Controls Operate team, responsible for executing the Recertification completeness control. The team's responsibility is o ensure all entities participating in a certification cycle include a complete set of users and entitlements in the recertification process and identify inappropriate exclusions. Primary Duties and Responsibilities * Work with a Global team to ensure Certification Completeness Control tasks and responsibilities are completed in a timely basis. * Coordinate data collection and confirm readiness to initiate access certification Completeness Control * Monitor, provide timely follow-ups and respond to communications in a timely basis. * Ensure SOX/SOC1 requirements as well as Internal Audit are met. * Ability to respond to ad hoc requests and queries from internal sources regarding Certification Completeness Control * Support reporting associated with Control status and metrics, other internal reporting projects * Support project management efforts including reviewing documents for business and functional requirements (BRDs/FRDs)

• Identify, define and implement process improvement utilizing various tools and methods with emphasis on automation efforts * Support IGA's effort in partnering and coordinating with Information Owners, Application Development managers and other JPMC control teams to identify/suggest efficiencies to IGA control procedures * Bachelors Degree in Information Technology related field or equivalent experience in the Identity and Access Management field * Highly proficient in MS Office Suite (Excel, Word, Project, PowerPoint, Access and Visio) Strong ability to analyze data and produce metrics for Senior Level Reporting.
• Self-motivated with excellent analytical, communication and problem-solving skills with ability to develop solutions to complex analytical/data-driven problems. Attention to detail. * Ability to manage multiple tasks and projects * Knowledge in defining/ implementing business processes and supporting documentation such as Standard Operational Procedures * 2 to 5 years of Information security policies/Practices; Incumbent should have prior experience in the industry, with experience in certification * Strong knowledge of Access controls, principles, methods and regulatory related obligations preferred * Strong knowledge of IT risk management frameworks/concepts preferred * Some experience with the following systems: IDCert, RSAM, IO Console, EURC, IBID/RMT, ITRC, Alacrity / Service Center (or a similar ticketing system), ID Owner * Proficiency with SharePoint site administration * Good understanding of the global banking business and operations