CIB - Detective Access Controls Analyst

JPMorgan Chase & Co.; Buenos Aires; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

JPMorgan Chase & Co. is recruiting for a role focused on access governance controls and data validation. You will execute and support key controls, validate data feeds, and coordinate with Application Owners and Tech teams to ensure control readiness.

The ideal candidate has a finance/business background, advanced English, and strong proficiency with Excel, Alteryx, Python, SQL, Power BI, and Tableau.

Formación

• Bachelor's degree in finance, business, accounting, economics or related field.
• Advanced English language skills (verbal and written).
• Proficient in MS Office, especially Excel.
• Experience with automation and data tools: Alteryx, Python, SQL, Power BI, Tableau.
• Ability to prioritize and deliver high-quality results in a fast-paced environment.
• Collaborative team player promoting best practices across processes and controls.

Responsabilidades

• Execute and support key access governance controls, focusing on BSoD.
• Perform reconciliations across data sources to validate access information.
• Coordinate with stakeholders to facilitate control execution and exception resolution.
• Support onboarding of applications into control frameworks by validating requirements and data feeds.
• Prepare audit-ready documentation and historical records for audits and governance.
• Produce management reporting, metrics and dashboards on control coverage and risk indicators.
• Assist in developing automation solutions using Excel, Alteryx and Python.

Conocimientos

Advanced English

Multitasking

Collaboration

MS Office suite

Educación

Bachelor's degree in Finance/Business/Accounting/Economics

Herramientas

Excel

Alteryx

Python

SQL

Power BI

Tableau

Descripción del empleo

Responsibilities include:

• Execute and support key access governance controls, mainly focusing on Business Segregation of Duties (BSoD).
• Perform reconciliations across multiple 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, and 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.

Qualifications include:

• Bachelor's degree in Finance, Business, Accounting, Economics or a related field (Graduated or close to graduation).
• 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 in a fast-paced, deadline-driven environment.
• Contribute to a collaborative team environment by sharing knowledge, supporting peers, and promoting best practices across processes and controls.