Data Access Governance Specialist

JPMorgan Chase & Co.; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Job summary

JPMorgan Chase & Co. in Warszawa is seeking a Data Access Management Analyst to safeguard confidential data, delivering timely access governance outcomes across critical applications and partnering with business and tech teams to resolve exceptions.

You will own hands-on operational tasks: access requests, recertifications, removals, and audit-support while driving data quality, reporting and process improvements in a controlled environment.

Qualifications

• Degree in finance, data analytics, data science, information systems, technology, or equivalent practical experience.
• Experience in banking or financial services operations, risk, or governance-focused work.
• Working knowledge of identity and access management concepts (access controls, entitlement management, access certification, timely access removal).
• Proficiency in data to support reporting, reconciliation, investigation, or process improvement activities.

Responsibilities

• 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; escape exceptions??
• 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

Skills

SQL

Alteryx

Snowflake

Excel

IAM concepts

Data analysis

Communication

Power Platform

UiPath

APIs

Education

Finance/Data analytics degree

Tools

Power Platform

UiPath

APIs

Job description

JPMorgan Chase & Co. in Warszawa is seeking a Data Access Management Analyst to safeguard confidential data, delivering timely access governance outcomes across critical applications and partnering with business and tech teams to resolve exceptions.

You will own hands-on operational tasks: access requests, recertifications, removals, and audit-support while driving data quality, reporting and process improvements in a controlled environment.