Data Access Control Management - Associate
Data Access Control Management - Associate
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Job Description
Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area Using the latest banking solutions combined with cutting-edge financial technology and the most welcoming and friendly service youll be front and center representing our brand and culture helping to establish robust data management governance. This role is varied and demanding and requires the ability to work independently as well as interaction with various stakeholders and internal clients on a local and regional level.
As a Data Access Control Management - Associate in the JP Morgan Spka Europejska (JPMSE) Data Governance team you will be reviewing and processinguser access requests performing periodic user recertification information gathering related to audit requests and participating in projects related to user access controls. You will be supporting all lines of business and Corporate Functions to ensure compliance with regulatory requirements.
Job responsibilities
- Reviews and approves user access requests (add modify or remove) for applications containing JPMSE confidential data as well as periodically recertifies user access
- Exercise a high degree of initiative and independent judgment in the coordination and prioritization of assigned tasks and projects
- Support the maintenance of comprehensive and detaileduserguidesand trainings for stakeholders
- Participate in projects related to User Access Entitlements which may encompass automation initiatives in-depth analysis and the redefinition of Access Profiles for Applications
- Gathers information on User Access Entitlements and Recertification tasks completed to meet Internal and External Audit requests for information
- Collaborate closely with Technology to manage changes in identifying and controlling applications added to JPMSE inventory
- Contribute to global regional and local projects aimed at delivering a robust governance and access management control framework
Required qualifications capabilities and skills
- Degree in Data Science Data Analytics or related field
- Demonstrate a proven track record of experience within Banking or Financial Services showcasing a strong understanding of regulatory compliance
- Highly motivated energetic self-starter who proactively takes ownership of issues and drives them to successful resolution
- Excellent communication with the ability to develop and maintain collaborative relationships
- Excellent written and oral communication skills with the ability to present information in differing degrees of detail and form depending on the audience
- Strong team player with excellent partnering and influencing skills
- Investigative mindset strong analytical problem solving and process re-engineering skills and experience using data mining tools
- Excellent Excel skills
Preferred qualifications capabilities and skills
- Knowledge of Identity and Access Management structures/processes such as Access controls entitlement certification and user access removal
- PowerPoint is essential and experience with intelligent solutions (e.g. Alteryx UiPath etc.) will be considered an asset
Required Experience:
IC
Employment Type
Full-Time
