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Data Access Management Associate requires

3.00 to 5.00 Years   Bangalore   05 Apr, 2023
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxBack Office Operations
EmploymentTypeFull-time

Job Description

    Job Title : DATA ACCESS MANAGEMENT ASSOCIATE CHIEF DATA OFFICE PRIVACY, PROTECTION & STORAGEShort Description :The CIB Chief Data Office is responsible for defining and implementing Firmwide Data Management strategy to create an industry-leading data environment. CIB Chief Data Office Privacy, Protection and Storage is responsible for governance of Data Privacy, Protection and Storage controls for the Global CIB.Posting Description :The successful candidate will be part of a newly created Data Access Management Team in Bengaluru support access management aligned to regulatory requirements. The role involves the review and creation of access approval groups, information gathering related to audit requests, monthly management reporting and participation in projects related to user access controls. The team will support multiple sub-lines of business and Corporate Functions during the execution of the role.The successful candidate should be interested in working in a fast-paced and dynamic environment. This role is varied and demanding and requires the ability to work independently, as well as interaction with various stakeholders and internal clients on a local, regional and global level.Job responsibilities
    • Identification, creation and maintenance of user approval groups to meet regulatory requirements by Legal Entity
    • Exercise a high degree of initiative and independent judgment in coordinating and prioritizing work
    • Support the maintenance of comprehensive and detailed User Access Request Guides for the team
    • Participation in projects related to User Access Entitlements, which may include automation efforts and analysis and redefine Access Profiles for applications
    • Information gathering of User Access Entitlements and Recertification tasks completed to meet Internal and External Audit requests for information
    • Preparation of monthly management and metrics reporting
    • Change management in partnership with Technology to identify and control applications being added to the JPMSE branch inventory. Support global, regional and local projects to deliver a robust governance and access management control framework
    Required qualification, capabilities & skills
    • 3 - 5 years experience in Financial Services with Identity Access Management/Business Analysis background
    • Highly motivated, energetic self-starter who takes ownership of issues and manage them to resolution
    • Excellent communication, influencing and negotiation skills with the ability to develop and maintain collaborative relationships
    • Ability to coordinate issues, findings and practices with colleagues across regions and/or divisions
    • Ability to work independently and prioritize all work assignments effectively to ensure timely completion
    • Excellent written and oral communication skills with the ability to present information in differing degrees of detail and form depending on the audience. Strong team player with excellent partnering and influencing skills
    • Investigative mindset, strong analytical, problem solving, and process re-engineering skills and experience using data mining tools. Excellent Excel, and SharePoint skills.
    Preferred qualification, capabilities & skills
    • Experience in creating process flows, job aides/playbooks
    • A background in controls or other control related functions within the banking sector preferably with experience in user access controls and application entitlements
    • Knowledge of Identity and Access Management structures/processes such as Access controls, entitlement certification and user access removal
    • Exposure to analytical tools such as Alteryx / UI Path
    ,

Keyskills :
salesmanagementmarketingbillingdrivinghigh degree of initiativedata miningdata privacyexternal auditdata managementproblem solvingaccess managementfinancial servicesnegotiation skills

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