Access Controls Detective Analyst — BSoD & Automation

JPMorganChase; Municipio de Rincón de los Sauces; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

J.P. Morgan in Buenos Aires seeks a member for the Detective Access Controls Team to oversee risk from inappropriate access, focusing on BSoD and governance across applications.

You will support data reconciliations, automate controls with Excel, Alteryx and Python, coordinate with owners and tech teams, and prepare audit-ready documentation and dashboards to track coverage and remediation.

Formación

• Bachelor's degree in Finance, Business, Accounting, Economics or a related field.
• Advanced verbal and written English.
• Knowledge of MS Office package and advanced proficiency in Excel.
• Experience with automation and data tools such as Alteryx, Python, SQL, Power BI, Tableau.
• Ability to manage multiple priorities and deliver high-quality results.

Responsabilidades

• Execute and support key access governance controls, mainly focusing on BSoD.
• Perform reconciliations across data sources to validate completeness, accuracy, and consistency of access and entitlement information.
• Coordinate with Stakeholders - Application Owners, Business Control Managers, and Technology teams to facilitate control execution and exception resolution.
• Support the onboarding of applications into existing control frameworks by validating requirements, data feeds, and control readiness.
• Prepare, maintain, organize audit-ready documentation, evidence, and historical records to support internal audits, regulatory reviews, and governance activities.
• Produce management reporting, metrics, and dashboards highlighting control coverage, exception trends, remediation status, and key risk indicators.
• Assist in developing and maintaining automation solutions leveraging tools such as Excel, Alteryx and Python to improve controls' scalability and reduce manual effort.

Conocimientos

Advanced English

MS Office proficiency

Data analysis

Collaboration

Educación

Bachelor's degree in Finance, Business, Accounting, Economics or a related field

Herramientas

Excel

Alteryx

Python

SQL

Power BI

Tableau

Descripción del empleo

J.P. Morgan in Buenos Aires seeks a member for the Detective Access Controls Team to oversee risk from inappropriate access, focusing on BSoD and governance across applications.

You will support data reconciliations, automate controls with Excel, Alteryx and Python, coordinate with owners and tech teams, and prepare audit-ready documentation and dashboards to track coverage and remediation.