Data Access Management - Analyst
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 Management - Analyst 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 access
- Exercises a high degree of initiative and independent judgment in coordinating and prioritizing work
- Supports the maintenance of comprehensive and detailed User Access Request Guides for the team
- Participates in projects related to User Access Entitlements, which may include automation efforts and analysis, and redefines Access Profiles for Applications
- Gathers information on User Access Entitlements and Recertification tasks completed to meet Internal and External Audit requests for information
- Manages change in partnership with Technology to identify and control applications being added to the JPMSE inventory
- Supports global, regional, and local projects to deliver a robust governance and access management control framework
Required qualifications, capabilities, and skills
- Highly motivated, energetic self-starter who takes ownership of issues and drives them to 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
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