Data Access Governance Specialist

Aumni; Warszawa; Sur place; PLN 120 000 - 180 000; Plein temps

Résumé du poste

J.P. Morgan is seeking a Data Access Management Analyst to oversee confidential data access across critical applications. You will handle access requests, recertifications, removals, and stakeholder support in a high-volume, controlled environment, driving data quality and process improvements.

The role emphasizes hands-on operational work, collaboration with business and technology teams, and delivering measurable improvements in governance and audit readiness.

Qualifications

• Experience in banking or financial services operations, risk, or governance.
• Knowledge of identity/access management concepts.
• Ability to execute recurring operational activities in a structured control environment.
• Experience with data to support reporting and process improvement.
• Proficiency in SQL.
• Experience with Alteryx or Snowflake is advantageous.

Responsabilités

• Execute daily access governance activities, including access requests, recertifications, removals, exception handling, stakeholder queries, and audit support in accordance with established procedures and controls.
• Support periodic access recertification activities and follow defined timelines and evidence requirements
• Review business justification, entitlement eligibility, and access scope; elevate exceptions and drive them to resolution
• Prioritize and deliver a high‑volume operational workload based on deadlines, risk, and business impact
• Analyze and reconcile access‑management data using SQL, Alteryx, Snowflake, and Excel to produce accurate reporting
• Perform data‑quality checks across source systems; investigate discrepancies and support root‑cause remediation
• Validate automated outputs and apply appropriate human review for access approvals and control activities
• Maintain user access request guides, procedures, workflow documentation, and technical runbooks
• Compile and quality‑check evidence packs for audits, regulatory reviews, and internal stakeholder requests
• Partner with technology teams and data owners to support data sourcing, testing, system changes, and application inventory updates
• Improve operational processes through documentation, testing, monitoring, and workflow enhancements

Connaissances

SQL

Data governance

Analytical thinking

Stakeholder communication

Problem-solving

Formation

Degree in finance, data analytics, data science, information systems, technology, or equivalent

Outils

Alteryx

Snowflake

Excel

Power Platform

Description du poste

J.P. Morgan is seeking a Data Access Management Analyst to oversee confidential data access across critical applications. You will handle access requests, recertifications, removals, and stakeholder support in a high-volume, controlled environment, driving data quality and process improvements.

The role emphasizes hands-on operational work, collaboration with business and technology teams, and delivering measurable improvements in governance and audit readiness.