Rbac Maintenance Associate
hace 6 meses
Role Overview: Access to key business systems is one of the top priorities for JPMorgan Chase & Co. To manage cybersecurity and business risk within the firm, we operate a number of key access management controls to keep those risks to a minimum while still maintaining a secure, efficient operating business environment. To achieve such goals, we need to design, enhance and drive controls so that they are aligned to the needs of the business while balancing with the necessary governance and policies on cybersecurity.
We are a team that designs profiles in a logical manner so targeted groups of employees receive automated access using a tool designed and maintained by the Identify Access Management Global team. As the Role Based Access Control (RBAC) team we design these automated proposals for the different lines of business across the Corporate & Investment Bank area, based on each business’ needs in accordance with regulatory requirements.
**Responsibilities**
Ensure the delivery of the objectives through the full project life cycle, across multiple business lines within CIB
Actively participate in developing project structures such as building out approaches, plans, ongoing management of milestones and deliverables
Work with functional partners including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Client Services, Network Management, Operations, Technology and others to design and deliver agreed solutions
Present periodic reporting to senior management and stakeholders by providing current status of the control and trigger key discussions when required.
Develop detailed understanding of the business areas in order to design a framework that is a good fit for their needs.
Address compliance and audit requirements by putting in place strategic solutions and providing recorded evidence.
Produce Standard Operating Procedures as needed.
Analyze large amounts of data and/or reconcile to facilitate decision making.
**Requirements**:
Demonstrated relevant work experience in Controls, Program/Project Management field, leading teams or similar role.
Advanced Excel skills is a must.
Process Improvement and Innovation mindset.
Knowledge in analytical and data analysis tools with experience in handling larger data sets.
Strong, proactive task-based approach with focus on delivery and implementation.
Ability to influence individuals and manage projects and experience with presenting a proposal or solution.
Ability to work with limited supervision and make independent decisions.
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.
Bachelor's degree in Business Administration, Computer Science, Information Technology and/or field such as Information Security.
Advanced level of English. Ability to have fluent conversations and negotiations.
**Desired but not Required**
Experience in Identity & Access Management (IAM)
Knowledge in Tableau, Alteryx or Python is a plus.
**ABOUT US**
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
**ABOUT THE TEAM**
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting
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