Ops Risk / Control Analyst - Cebu

JPMorgan Chase & Co.; Cebu City; On-site; USD 25,000 - 35,000; Full time

Job summary

A leading company in financial services is seeking a Control Analyst to enforce IT Risk management standards. The role involves managing access protocols, creating controls documentation, and engaging in data analysis to mitigate risks. Ideal candidates will have experience in application management and strong communication skills, particularly in a collaborative environment across global teams.

Qualifications

• 1+ years of exposure to CIB applications.
• Experience in creating standard operating procedures and policies.
• Ability to understand and communicate policy requirements to stakeholders.

Responsibilities

• Ensure access entitlements align with functional responsibilities.
• Own Role-Based Access Control for internal clients.
• Perform monthly data analysis to identify risks in application portfolio.

Skills

organizational skills

policy communication

independent work

data analysis

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Microsoft Outlook

Microsoft Visio

SharePoint

Intelligent Automation Tools (JIRA, Alteryx, Tableau)

Job description

Join our team to shape the future of IT Risk management. Bring your expertise to enforce control standards and protect information across the Firm. Unlock your potential in a role that blends business and technical knowledge.

As a Control Analyst within our team, you will be accountable for granting access to applications and ensuring IT Risk policies are adhered to. You will work with Software Engineers, Identity & Access Management, and other support groups to define and monitor processes, protecting information throughout the data life cycle.

Job Responsibilities:

• Ensure access entitlements align with functional responsibilities, segregation of duties, and privileged ID considerations.
• Own Role-Based Access Control for internal clients.
• Create and update controls documentation and standard operating procedures.
• Review and analyze access requests; approve or deny user access to applications and databases based on established procedures.
• Participate in control-related activities, such as action plan remediation and business resiliency.
• Perform monthly data analysis to identify risks in our application portfolio.

Required Qualifications, Capabilities, and Skills:

• 1+ years of exposure to CIB applications.
• Experience in creating standard operating procedures and policies.
• Strong organizational skills to plan, organize, and schedule resources.
• Ability to understand and communicate policy requirements to stakeholders from both business and technical areas.
• Ability to work independently and develop creative ways to achieve goals.
• Proficiency in Microsoft Word, Excel, PowerPoint, Outlook, Visio, and SharePoint.

Preferred Qualifications, Capabilities, and Skills:

• Ability to collaborate effectively across global teams.
• Exposure to Intelligent Automation Tools (JIRA, Alteryx, Tableau).
• Knowledge of implementation processes is highly desirable.
• Overall knowledge of the Software Development Life Cycle