JPMorgan CIB Access Controls Analyst 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

945947007

CIB Access Controls Analyst for Financial Hierarchy Access Employer Description

Organization Description
Team Overview The Financial Hierarchy Access Team works with the business to understand each function’s risk management system access requirements in order to design and implement solutions that support business activities, prevent access to unauthorized data, and satisfy applicable regulatory requirements.
Roles Responsibilities
• Develop a detailed understanding of the overall concept of trading book access, including its components, related processes, and controls.
• Partner with Technology (Application Owners, Application Developers, Information Owners) to collect, consolidate, and ensure accuracy of static data required to provision user access.
• Work with the Global Identity & Access Management (GIAM) function to enhance the Firm’s user access control framework.
• Provide ad hoc Support to Business Control Managers and user Line Managers for access certification and control queries.
• Document processes and identify and resolve control gaps by partnering with various subject matter experts and functions.
• Provide recorded evidence to address compliance and audit requirements.
• Analyze and interpret large amounts of data to facilitate decision making and access design considerations.
• Assist in the preparation of governance, metrics and reporting materials to be distributed to key stakeholders and senior 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 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 investment banking, 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 business solutions.
• 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, PowerPoint, and Visio.
• Alteryx and Python experience are a plus.