I&AM, Access Operations Project Administrator

JPMorgan Chase & Co.

(Tampa, Florida)
Full Time
Job Posting Details
About JPMorgan Chase & Co.

Our Technology organization is a strong team with over 40,000 infrastructure engineers and software developers around the globe. Our technologists identify new opportunities in the Financial Services, using cutting-edge technologies and developing new mobile and digital platforms for consumers.

Summary

The Completeness, Revocation and Reconciliation team (CR&R): • This position will report to the manager of the Completeness control process, which performs completeness control checks to ensure end to end data integrity between user/entitlements files and certification output for CIB entities. He/she will work in a global team environment and identify ways to increase efficiencies of the team and processes. Support coordination of queries from audit/PwC.

Responsibilities
  • Ensure operational and engineering practices are in compliance with relevant risk standards, policies and regulations to maintain an effective control environment.
  • Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, internal/external audit and Legal as necessary.
  • The Analyst will partner with the Technology / support teams to find the best and most optimal method to deliver strategic Initiatives for Identity and access management & controls programs.
  • Recommends controls by identifying problems, writing improved procedures.
  • Monitors project progress by tracking activity, resolving problems, publishing progress reports, recommending actions.
  • Prepares technical reports by collecting, analyzing, and summarizing information and trends.
  • Contributes to team effort by accomplishing related results as needed.
  • Maintaining Excel trackers.
  • Responding to business queries and handling escalations.
  • Perform userlist compares between source to destination, report any issues identified and follow-up for resolutions.
Ideal Candidate
  • 1 to 4 years of experience in regulatory compliance, operational risk, audit or risk management
  • 1 to 4 years experience in access administration, security administration, or similar field.
  • Working knowledge of SOX and SSAE requirements.
  • Experience working with Identity and Access Management tools and processes.
  • Strong data analytical and organizational skills.
  • Excellent verbal, interpersonal and written communication skills and the ability to communicate with any level of management.
  • Excellent expertise in MS Office Suite, particularly in PowerPoint, Excel and word.
  • Knowledge of Database concepts, (Average level).
  • Tech savvy with an aptitude to quickly learn and understand relevant systems and applications.
  • Background in Financial Services Industry.
  • Ability to multi-task, work well under pressure with commitment to deliver under tight deadlines
  • Ability to work independently
  • Graduate / Post Graduate.

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Tampa, Florida
Skills Desired
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  • Auditing
  • Databases
  • Microsoft Excel
  • Microsoft Word
  • PowerPoint
  • Risk Management
  • Financial Services
  • Knowledge of Regulatory Compliance
  • SOX
  • Access Management
  • Statement on Standards for Attestation Engagements 16

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