Full Job Description
You are a strategic thinker passionate about driving solutions using Tableau. You have found the right team.
As the Access and Controls management Professional in our Access administration team, you will spend each day defining, refining and delivering set goals for our firm
You will be part of the access administration team which is a critical aspect of information security.
Job responsibilities
Understanding of access provisioning on the firm’s requesting tools
Understanding of entitlements – Rule based and role based access controls based on approved matrix
Support with access reviews, internal readiness and preparation for audits
Driving training and awareness on key controls and periodic support with need based projects
Should have minimum of ten years experience and two years as people / program manager / associate / champion / partner
Understanding of operational controls on periodic certification of user tools, intelligent solutions, models
Engaging with global counterparts and driving daily operational routines, load balancing, reconciliations and process performance reporting . Supervising a team of processing analysts and control analysts
Required qualifications, capabilities, and skills
Should have minimum of ten years experience and two years as people / program manager / associate / champion / partner
Excellent excel skills with strong ability to interpret data.
Strong ability to communicate with the global stakeholder at senior levels
Strong ability to perform various task based reports and activities for controls process.
Independently lead and steer initiatives to completion and manage risks/issues
Excellent organizational skills, time management skills, sharp analytical and problem-solving skills
Knowledge of Alteryx, power BI will be added advantage
Preferred qualifications, capabilities, and skills
Strong interpersonal and relationship building skills
Ability to perform in a fast-paced environment with tight deadlines
A team player and adaptable to changing environment
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
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