JPMorgan CIB- Control Management- RBAC - Analyst 

India, Maharashtra, Mumbai 

901131929

Role & Responsibilities:

• Design and implement access roles for business users across all our key business segments in partnership with key business, technology and controls partners
• Develop detailed understanding of the business areas in order to design access aligned with their operating models
• Utilize the core access management systems to maintain role definitions and seek approval of changes as systems and organizations change
• Analyze data as a driver for the decision making, design, and implementation of controls; drive results based on facts or analysis
• Partner with controls, operations, technology and third party stakeholders to define the access standard requirements for JPM user access to enterprise information assets
• Lead project engagements with our businesses to deliver access controls that meet the requirements of the business area
• Continuously review our current information asset entitlements and identify opportunities to enhance metadata associated with the entitlements including better business descriptions
• Improve current processes by identifying trends, ineffective procedures and perform root cause analysis to enhance efficiency of the operational aspects of the program.
• Strengthen controls by identifying gaps and making change recommendations in order to enforce and enhance data integrity
• Provide concrete plans on implementing monitoring frameworks for the control objectives
• Communicate effectively to LOB partners and other control functions to share knowledge
• Work with program office on reporting and score-card

Qualifications, Capabilities and Skills:

• Bachelor's degree or equivalent preferred
• 1-3 years relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance preferred
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
• Ability to work with limited supervision and make independent decisions
• Excellent time management skills
• Excellent interpersonal skills, written skills and strong, broad-based communications skills - ability to discuss range of topics with a variety of business managers from operations through executive and build strong working relationships
• Self-motivated & confident with the ability to demonstrate leadership, challenging and influencing change where necessary
• Ability to manage shifting priorities and work in a fast paced environment
• Sound business judgment and objectivity
• Individual will work predominantly in UK shift, flexibility with shifts is desirable

Desired but not Required:

• Experience in Identity & Access Management (IAM), Information Security, or Cybersecurity
• Experience with Roles or Attribute based Access Controls (RBAC/ABAC)
• Experience with data analytical technologies
• Experience with statistical tools
• Comprehensive knowledge of process analysis and control design techniques
• Understanding of risk assessment methodologies and standards with expectations to track risks and manage them