JPMorgan Data Access Management - Analyst 

Poland, Masovian Voivodeship, Warsaw 

431423196

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