JPMorgan Part Time hours Associate Banker Stratham Branch NH 

United States, New Hampshire 

471044303

As a Control Analyst within our team, you will be accountable for granting access to applications and ensuring IT Risk policies are adhered to. You will work with Software Engineers, Identity & Access Management, and other support groups to define and monitor processes, protecting information throughout the data life cycle.

Job Responsibilities:

• Ensure access entitlements align with functional responsibilities, segregation of duties, and privileged ID considerations.
• Own Role-Based Access Control for internal clients.
• Create and update controls documentation and standard operating procedures.
• Review and analyze access requests; approve or deny user access to applications and databases based on established procedures.
• Participate in control-related activities, such as action plan remediation and business resiliency.
• Perform monthly data analysis to identify risks in our application portfolio.

Required Qualifications, Capabilities, and Skills:

• 1+ years of exposure to CIB applications.
• Experience in creating standard operating procedures and policies.
• Strong organizational skills to plan, organize, and schedule resources.
• Ability to understand and communicate policy requirements to stakeholders from both business and technical areas.
• Ability to work independently and develop creative ways to achieve goals.
• Proficiency in Microsoft Word, Excel, PowerPoint, Outlook, Visio, and SharePoint.

Preferred Qualifications, Capabilities, and Skills:

• Ability to collaborate effectively across global teams.
• Exposure to Intelligent Automation Tools (JIRA, Alteryx, Tableau).
• Knowledge of implementation processes is highly desirable.
• Overall knowledge of the Software Development Life Cycle