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, you’ll 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 Spółka Europejska (JPMSE) Data Governance team you will be reviewing and processing user 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 accessExercise a high degree of initiative and independent judgment in the coordination and prioritization of assigned tasks and projectsSupport the maintenance of comprehensive and detailed user guides and trainings for stakeholdersParticipate in projects related to User Access Entitlements, which may encompass automation initiatives, in-depth analysis, and the redefinition of Access Profiles for ApplicationsGathers information on User Access Entitlements and Recertification tasks completed to meet Internal and External Audit requests for informationCollaborate closely with Technology to manage changes in identifying and controlling applications added to JPMSE inventoryContribute 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 fieldDemonstrate a proven track record of experience within Banking or Financial Services, showcasing a strong understanding of regulatory complianceHighly motivated, energetic self-starter who proactively takes ownership of issues and drives them to successful resolutionExcellent communication with the ability to develop and maintain collaborative relationshipsExcellent written and oral communication skills with the ability to present information in differing degrees of detail and form depending on the audienceStrong team player with excellent partnering and influencing skillsInvestigative mindset, strong analytical, problem solving, and process re-engineering skills and experience using data mining toolsExcellent Excel skillsPreferred qualifications, capabilities, and skills
Knowledge of Identity and Access Management structures/processes such as Access controls, entitlement certification and user access removalPowerPoint is essential, and experience with intelligent solutions (e.g., Alteryx, UiPath, etc.) will be considered an asset