CIB| Project Management

Role Overview: Access to key business systems is one of the top priorities for JPMorgan Chase & Co. To manage cybersecurity and business risk within the firm, we operate a number of key access management controls to keep those risks to a minimum while still maintaining a secure, efficient operating business environment. To achieve such goals, we need to design controls so that they are aligned to the needs of the business while balancing with the necessary governance and policies on cybersecurity. We have created a team that consistently designs these controls and models them based on security and business goals in partnership with business, technology and controls organizations. The Policy Administration team is a business controls team tasked with the key functions of designing and maintaining business centric access management policies and implementing them within the access management systems. Partnership with business and technology is a key component of this role. Consequently, this role represents a key to how we manage cybersecurity and business risk in the future. Level: Associate (601) Responsibilities: Design and implement access roles for business users across all our key business segments in partnership with key business, technology and controls partners Develop detailed understanding of the business areas in order to design access aligned with their operating models Utilize the core access management systems to maintain role definitions and seek approval of changes as systems and organizations change Analyze data as a driver for the decision making, design, and implementation of controls driver results based on facts or analysis Partner with controls, operations, technology and third party stakeholders to define the access standard requirements for JPM access to enterprise information assets Continuously review our current information asset entitlements and identify opportunities to enhance metadata associated with the entitlements including better business