JPMorgan CIB - Markets Access Controls Analyst 

India, Karnataka, Bengaluru 

742124888

The role of the Information owner includes:

• The main goals are the centralization of the Information Owner role and the management of all BAU control requirements to ensure ongoing maintenance, compliance and prevent the risk of unauthorized trading access of employees
• Establish and implement the ownership, governance, and an operating model for third party applications as per the Technology Controls Framework
• Manage all administration required as part of the SEAL Information Owner role in Markets for Third Party Trading applications
• Execute activities that include reconciliation, internal and external certifications, audits and pre and post trade controls
• Work with functional partners including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Client Services, Network Management, Operations, Technology and others to design and deliver agreed solutions
• Document processes and identify control gaps by networking with various subject matter experts to quickly understand and assess the control environment including risks, controls and information security.
• Ensure timely communication and escalation to stakeholders and leadership; presentation of project objectives, progress and benefits to varied audiences including senior management and functional partners
• Some of the business as usual activities include control of the production, maintenance, use and access to an information resource (e.g. 3rd party trading application or exchange), in particular covering access management, application management and resiliency management

Required Qualifications, Skills and Capabilities:

• Highly motivated, energetic self-starter who takes ownership, has a sense of urgency, intellectual curiosity, and resourcefulness.
• Excellent oral and written communication skills; and ability to leverage the wider organization to meet objectives. Fluent English is a must.
• Strong analytical, problem solving & process re-engineering skills.
• Ability to deal with issues on a global, cross business level.
• Good organizational skills - manages & prioritizes multiple tasks across different time horizons within deadlines.
• A good understanding of controls and how to apply them to different processes and businesses.
• Ability to synthesize large amounts of information into a useful piece of material and propose recommendations for process improvement.
• Experienced work on project teams is a must; experience on process and/or technology related projects would be highly beneficial.
• Strong PC skills particularly Excel, and PowerPoint; Access and Visio would be a benefit too
• Alteryx and Tableau skills are also a plus