Global Access Control & Risk Governance Analyst

Fairygodboss; Buenos Aires; Presencial; ARS 119.716.000 - 164.609.000; Jornada completa

Descripción de la vacante

J.P. Morgan is seeking a Business Analyst to join the Global Markets Access Control Management team. The role will review and enhance the access control risk management and information owner framework across lines of business.

The candidate will define access rules, monitor compliance, remediate risks, and collaborate with Technology, IAM, Compliance, Risk, and Front Office stakeholders to drive improvements and deliver clear status updates to senior management.

Formación

• Excellent oral and written communication; fluent English.
• Strong analytical and problem-solving abilities with process re-engineering focus.
• Ability to work across global, cross-business contexts.
• Expertise in governance and access control concepts.
• Experience with automation tools and data analysis.

Responsabilidades

• Act as Information Owner for in-scope third-party trading applications and maintain accountability for access governance and trading eligibility decisions.
• Define and enforce access approval rules, entitlement standards, certification requirements, and ongoing monitoring activities.
• Validate regulatory and business eligibility requirements, including venue-specific registration, licensing, and trading obligations.
• Identify, assess, and remediate access control risks, audit findings, and control gaps to maintain a robust and audit-ready control environment.
• Partner with Technology, IAM, Compliance, Risk, and Front Office stakeholders throughout venue onboarding, governance, and lifecycle management activities.
• Drive process improvement and automation initiatives to enhance control effectiveness, operational efficiency, and regulatory compliance.
• Lead stakeholder engagement and governance communications by ensuring timely escalation of risks and issues, delivering clear and effective status reporting, and presenting project objectives, progress, outcomes, and business impact to senior management, control partners, auditors, regulators, and other key stakeholders.

Conocimientos

Fluent English

Analytical thinking

Problem solving

Communication skills

Process re-engineering

Cross-functional collaboration

Attention to governance

Automation tooling

Herramientas

SQL

Python

Power Platform

Descripción del empleo

J.P. Morgan is seeking a Business Analyst to join the Global Markets Access Control Management team. The role will review and enhance the access control risk management and information owner framework across lines of business.

The candidate will define access rules, monitor compliance, remediate risks, and collaborate with Technology, IAM, Compliance, Risk, and Front Office stakeholders to drive improvements and deliver clear status updates to senior management.