I am a senior risk manager at JPMorgan Chase, with over 10 years of experience in IT and operational risk management, cybersecurity, IAM, and compliance. I hold the CISM and AZ-900 certifications, and I have a strong background in business administration, public administration, and merchandising. My mission is to protect and enhance the IT assets, processes, and resources of the organization, while collaborating with global IT and business leaders, facilitating risk assessment and mitigation, and overseeing regulatory engagements. I have successfully optimized control effectiveness, addressed audit and regulatory findings, coordinated the preparation of regulatory exams, and contributed to the technological transformation and continuous improvement of the organization. I am a proactive, analytical, and strategic leader, who values teamwork, innovation, and excellence.
Jpmorgan Chase
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Vice President, Technology And Cybersecurity Operational Risk And Controls ManagerJpmorgan ChaseUnited States
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Vice President, Technology & Cybersecurity Operational Risk & Controls ManagerJpmorgan Chase Jan 2019 - PresentFor seamless functioning of critical applications, I advise and collaborate with global IT and business leaders while overseeing Technology Annual Second Line Independent Risk Assessment. I optimized control effectiveness as 1st line-of-defense, directed issue management and language design as per 2LOD tests, and defined technology/security KPIs and KRIs. I coordinated the preparation of regulatory exam for Global Markets services while managing performance reviews of significant events and addressing audit/regulatory findings.
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Senior Risk & Controls Manager – Customer Experience TechnologyAmerican Airlines Inc. Jan 2015 - Jan 2019I successfully achieved cost-effective protection of information for CX Technology as well as enhanced functioning of the technology while administering documentation. Being a risk management leader, I facilitate Functional Control Committees with managing risks. My achievement includes amplifying control design adequacy and operating effectiveness as well as addressing audit and regulatory findings.
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Information Security Manager – Identity And Access Management (Iam)Bbva Compass Bank Nov 2013 - Jan 2015As an IAM Information Security Management Team Lead, I focused on mitigating access-related risks in enterprise technology. Being a strategic contact point and representative, I steered all regulatory engagements. As an IAM Process Owner and SME, I offered technical consultation and advisory. I also maintained periodic re-certification process for enterprise technology as well as aligned access management processes/controls with applicable laws.
Lynn Y. Education Details
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The University Of Texas At AustinPublic Administration (Minor In Business Administration) -
University Of North TexasMerchandising (Minor In Information Systems)
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University Of North TexasBusiness Administration And Management
Frequently Asked Questions about Lynn Y.
What company does Lynn Y. work for?
Lynn Y. works for Jpmorgan Chase
What is Lynn Y.'s role at the current company?
Lynn Y.'s current role is Vice President, Technology and Cybersecurity Operational Risk and Controls Manager.
What schools did Lynn Y. attend?
Lynn Y. attended The University Of Texas At Austin, University Of North Texas, University Of North Texas.
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