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Cybersecurity and Technology Controls - Sailport / GIAM Analyst

Req #: 180029813
Location: Tampa, FL, US
Job Category: Technology
Potential Referral Amount: 500 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


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


Application on-boarding team is part of Technology Controls, which is within Identity Governance and Administration (IGA). According to internal policies and regulatory requirements, the team is responsible to deliver a robust Identity and Access Management (I&AM) framework. It is to efficiently manage all entities are on-boarded to ID Cert for certification, termination and transfer by engaging application and information owners.


Primary Duties and Responsibilities 

  • Responsible for Application, Database and Platform on-boarding processes
  • Validate existing I&AM processes and conduct control checks to ensure end to end Application On-boarding data integrity
  • Prepare documentation, initiate calls/meetings and manage the lifecycle of the process
  • Work with internal partners and report to managers in a global team environment
  • Gather operational metrics and update progress in trackers
  • Input and upload response results among various in-house tools
  • Perform gap analysis
  • Access team engagement failure monitoring and remediation
  • Act as the liaison between the I &AM teams, Application Developers, Database Administrators, Business Units, various technology and support teams
  • Partner and coordinate with Application Support teams and I&AM Controls and Governance to improve access controls
  • Identify ways to increase efficiencies and leverage technology to automate





Bachelor’s Degree in Information Technology related field or equivalent experience in the Identity and Access Management field

  • 3+ years of Corporate Banking Industry or professional IT experience

  • Large scale Project Management experience including solid knowledge of Identity and Access Management controls, principles, methods, SOX/SOC1 and regulatory related obligations preferred

  • Understanding of information security, key controls and how they impact the business from an operational or systems perspective

  • Excellent multitasking and prioritizing skills with ability to execute on multiple, simultaneous, complex projects
  • Results oriented, strong analytical, data management, problem solving skills and attention to detail.

  • Excellent relationship building, team building and stakeholder management skills
  • Ability to facilitate meetings among stakeholders with diverse and sometimes conflicting points of view, including strong negotiation skills and developing strong client relationships

  • Demonstrate effective interaction with senior management across diverse cultures.

  • Ability to articulate complex issues concisely, communicate effectively and comfortably
  • Ability to thrive in a changing work environment, high level of energy and can work under pressure with minimal supervision.
  • Ability to execute tasks under aggressive targets and effectively manage changes to plans
  • Ability to critically challenge when warranted with the goal of resolving issues
  • SailPoint knowledge is beneficial. Two or more of the following access control tools desired: RSAM, IDCert, ARMS, ITSM, Peregrine, Compliance Engine, Inventory Engine, ID Owner, ID Now, etc.

  • Working knowledge of SQL or Oracle queries desired

  • Highly proficient in MS Office Suite (Excel, Word, Project, PowerPoint, Access, SharePoint  and Visio)

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