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Access Administration and Controls Governance - Associate

2.00 to 4.00 Years   Bangalore   19 May, 2023
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    You are a strategic thinker passionate about driving solutions using Tableau. You have found the right team.As the Access and Controls management Professional in our Access administration team, you will spend each day defining, refining and delivering set goals for our firmYou will be part of the access administration team which is a critical aspect of information security.Job responsibilities
    • Understanding of access provisioning on the firms requesting tools
    • Understanding of entitlements - Rule based and role based access controls based on approved matrix
    • Support with access reviews, internal readiness and preparation for audits
    • Driving training and awareness on key controls and periodic support with need based projects
    • Should have minimum of ten years experience and two years as people / program manager / associate / champion / partner
    • Understanding of operational controls on periodic certification of user tools, intelligent solutions, models
    • Engaging with global counterparts and driving daily operational routines, load balancing, reconciliations and process performance reporting. Supervising a team of processing analysts and control analysts
    Required qualifications, capabilities, and skills
    • Should have minimum of ten years experience and two years as people / program manager / associate / champion / partner
    • Excellent excel skills with strong ability to interpret data.
    • Strong ability to communicate with the global stakeholder at senior levels
    • Strong ability to perform various task based reports and activities for controls process.
    • Independently lead and steer initiatives to completion and manage risks/issues
    • Excellent organizational skills, time management skills, sharp analytical and problem-solving skills
    • Knowledge of Alteryx, power BI will be added advantage
    Preferred qualifications, capabilities, and skills
    • Strong interpersonal and relationship building skills
    • Ability to perform in a fast-paced environment with tight deadlines
    • A team player and adaptable to changing environment
    ,

Keyskills :
power biload balancingproblem solvingtime managementtrainingstrategyrefininganalystsinterpretunloadingreadiness

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