Markets Access Controls - Analyst

This position will initially be focused on a Global Markets-wide program of work to review, remediate and enhance the access control and information owner framework across different lines of businesses. 

The role of the Information owner includes:

• Ensure the delivery of the objectives through the full project life cycle, across multiple business lines within Markets
• 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
• Document processes and identify control gaps by networking with various subject matter experts to quickly understand and assess the control environment including risks, controls and information security. 
• Ensure timely communication and escalation to stakeholders and leadership; presentation of project objectives, progress and benefits to varied audiences including senior management and functional partners
• Some of the business as usual activities include control of the production, maintenance, use and access to an information resource (e.g. 3rd party trading application or exchange), in particular covering access management, application management and resiliency 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 re-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 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 process improvement.  
• 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, and PowerPoint; Access and Visio would be a benefit too
• Alteryx skill is a plus

 

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.