JPMorgan Data Governance Analyst 

Luxembourg 

172539202

As a Data Access Management Analyst in JPMSE Data Governance team you will be reviewing and processing user access requests, you will be performing periodic user recertification, information gathering related to audit requests, monthly management reporting and participating in projects related to user access controls. We support all lines of business and Corporate Functions to ensure compliance with regulatory requirements.

You should be interested in working in a fast-paced and dynamic environment. 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.

Job Responsibilities:

• Reviewal and approval of user access requests (add, modify or remove) for applications containing Luxembourg and JPMSE confidential data as well as periodic recertification of user access.
• Exercise a high degree of initiative and independent judgment in coordinating and prioritizing work
• Support the maintenance of comprehensive and detailed User Access Request Guides for the team
• Participate in projects related to User Access Entitlements, which may include automation efforts and analysis and redefine Access Profiles for Applications
• Gather information of User Access Entitlements and Recertification tasks completed to meet Internal and External Audit requests for information.
• Change management in partnership with Technology to identify and control applications being added to the Luxembourg and JPMSE branch inventory.
• Support 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
• Knowledge of Identity and Access Management structures/processes such as Access controls, entitlement certification and user access removal.
• 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, and SharePoint skills