Access Management Control Specialist

hace 3 días


Buenos Aires, Buenos Aires C.F., Argentina Ibm A tiempo completo

We are seeking an experienced Access Management Control Specialist to join our team. In this role, you will be responsible for designing and implementing access management controls to ensure the security and efficiency of our operating environment. Your strong analytical skills and experience with data analysis tools will enable you to drive results-based decision making and process improvement initiatives.

The Policy Administration team is responsible for designing and maintaining business-centric access management policies and implementing them within access management systems. As a member of this team, you will work closely with business, technology, and controls teams to design and implement access roles for business users across all key business segments.

Your primary responsibilities will include analyzing data to inform control design and implementation, driving results based on facts or analysis, and improving current processes by identifying trends and ineffective procedures. You will also strengthen controls by identifying gaps and making change recommendations to enforce data integrity.

Key to your success in this role will be your ability to partner with stakeholders to define access standard requirements for JPM access to enterprise information assets and provide concrete plans for implementing monitoring frameworks for control objectives.


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