Access Administration and Controls Governance

2 weeks ago


Bengaluru, India JPMorgan Chase Bank, N.A. Full time

You are a strategic thinker passionate about driving solutions using Tableau. You have found the right team.

As the Access and Controls management Professional in our Access administration team, you will spend each day defining, refining and delivering set goals for our firm

You will be part of the access administration team which is a critical aspect of information security.

**Job responsibilities**
- Understanding of access provisioning on the firm's requesting tools
- Understanding of entitlements - Rule based and role based access controls based on approved matrix
- Support with access reviews, internal readiness and preparation for audits
- Driving training and awareness on key controls and periodic support with need based projects
- Should have minimum of ten years experience and two years as people / program manager / associate / champion / partner
- Understanding of operational controls on periodic certification of user tools, intelligent solutions, models
- Engaging with global counterparts and driving daily operational routines, load balancing, reconciliations and process performance reporting. Supervising a team of processing analysts and control analysts

**Required qualifications, capabilities, and skills**
- Should have minimum of ten years experience and two years as people / program manager / associate / champion / partner
- Excellent excel skills with strong ability to interpret data.
- Strong ability to communicate with the global stakeholder at senior levels
- Strong ability to perform various task based reports and activities for controls process.
- Independently lead and steer initiatives to completion and manage risks/issues
- Excellent organizational skills, time management skills, sharp analytical and problem-solving skills
- Knowledge of Alteryx, power BI will be added advantage

**Preferred qualifications, capabilities, and skills**
- Strong interpersonal and relationship building skills
- Ability to perform in a fast-paced environment with tight deadlines
- A team player and adaptable to changing environment

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.


  • Saviynt Implementer

    2 weeks ago


    Bengaluru, India IT Full time

    Job Description :We are seeking a skilled Saviynt Implementer to join our team. The Saviynt Implementer will be responsible for configuring, customizing, and deploying the Saviynt platform to meet our clients' identity governance, access management, and cloud security needs. The ideal candidate will have a strong technical background, hands-on...


  • Bengaluru, India HSBC Full time

    -Job description **Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one...


  • Bengaluru, India Rubrik Full time

    Job SummaryJob Summary:The IT Systems Administrator II ( Identity and Access Management ) role reports to the Director, Corp IT, and will be responsible for implementing and maintaining secure access controls, user provisioning, and identity governance processes. The role is based full-time at the Rubrik India Pvt. Ltd Bangalore...


  • Bengaluru, India StoneX Full time

    OverviewThe ideal candidate for this position will assist in maintaining a highly integrated Identity and Access Management program, including operational activities (provisioning, de-provisioning, access changes, etc.), identity enforcement (segregation of duties, access reviews) and access governance (access auditing, logging, monitoring). An Identity and...


  • Bengaluru, India Rubrik Full time

    Job Summary Job Summary: The IT Systems Administrator II ( Identity and Access Management ) role reports to the Director, Corp IT, and will be responsible for implementing and maintaining secure access controls, user provisioning, and identity governance processes. The role is based full-time at the Rubrik India Pvt. Ltd Bangalore Office. ...


  • Bengaluru, India StoneX Full time

    Overview The ideal candidate for this position will assist in maintaining a highly integrated Identity and Access Management program, including operational activities (provisioning, de-provisioning, access changes, etc.), identity enforcement (segregation of duties, access reviews) and access governance (access auditing, logging, monitoring). An...

  • iAM Consultant

    2 weeks ago


    Bengaluru, India Anlage Infotech Full time

    Exp : 2.5 to 11yrsJob Location : Hyderabad, Bengaluru, Gurugram, Chennai, Pune, Mumbai & KolkataJob Description :Support / Implementation candidates having experience in below mentioned skills :- Sailpoint- Saviynt- Forgerock- Ping federate- Active Directory- CyberArk- OktaRequired :- 2+ to 9 years of Identity Governance and administration (IGA) service...


  • Bengaluru, India Goldman Sachs Full time

    CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with...

  • Cybersecurity Manager

    3 weeks ago


    Bengaluru, India Kenvue Full time

    Job Description- 8+ years of experience in cybersecurity, with a focus on identity governance.- Proven Experience of 5 +Yrs experience with Microsoft Azure AD, Active Directory, and/or related technologies.- Should have lead or mentor team, strong communication skills.- Cross-functional knowledge of security and risk frameworks and governance practices,...


  • Bengaluru, India GV ENGINEERS AND CONTROLS Full time

    **Responsibilities** - Carry out wiring of LV/LT Control panels - Wiring of controls panels according to schematic diagram which is provided by us **Qualifications** - **Diploma/relevant experience strictly from electrical background**: **Salary**: ₹15,000.00 - ₹30,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly...


  • Bengaluru, India BOEING Full time

    At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...


  • Bengaluru, India Goldman Sachs Full time

    CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...

  • Cybersecurity Manager

    4 weeks ago


    Bengaluru, India Kenvue Full time

    Job Description8+ years of experience in cybersecurity, with a focus on identity governance.Proven Experience of 5 +Yrs experience with Microsoft Azure AD, Active Directory, and/or related technologies.Should have lead or mentor team, strong communication skills.Cross-functional knowledge of security and risk frameworks and governance practices, including...

  • Cybersecurity Manager

    4 weeks ago


    Bengaluru, India Kenvue Full time

    Job Description8+ years of experience in cybersecurity, with a focus on identity governance.Proven Experience of 5 +Yrs experience with Microsoft Azure AD, Active Directory, and/or related technologies.Should have lead or mentor team, strong communication skills.Cross-functional knowledge of security and risk frameworks and governance practices, including...

  • Cybersecurity Manager

    4 weeks ago


    Bengaluru, India Kenvue Full time

    Job Description 8+ years of experience in cybersecurity, with a focus on identity governance. Proven Experience of 5 +Yrs experience with Microsoft Azure AD, Active Directory, and/or related technologies. Should have lead or mentor team, strong communication skills. Cross-functional knowledge of security and risk frameworks and governance practices,...


  • Bengaluru, India Goldman Sachs Full time

    CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...

  • JP Morgan Chase

    4 weeks ago


    Bengaluru, India JP Morgan Chase Full time

    Data Access Management Analyst IDescription: Job Summary:- The CCB Data Use and Access Team is part of a team within the CCB Data Management and Governance organization. The Data Use and Access team is responsible for managing data access protocols across our Data and Analytics Platforms. We also ensure Legal and Contractual restrictions and/or Consumer Data...

  • Data Governance Lead

    3 weeks ago


    Bengaluru, India Philips Full time

    Job Title Data Governance LeadJob DescriptionAs the Data Governance lead you are responsible forGovernance Strategy: Develop and implement a comprehensive governance strategy, ensuring adherence to data management and security policies.Data Cataloging: Establish and maintain a data catalog that documents the available datasets within the Data Lake, including...


  • Bengaluru, India Goldman Sachs Full time

    CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...

  • Data Governance Lead

    4 weeks ago


    Bengaluru, India Philips Full time

    Job TitleData Governance LeadJob DescriptionAs the Data Governance lead you are responsible forGovernance Strategy: Develop and implement a comprehensive governance strategy, ensuring adherence to data management and security policies.Data Cataloging: Establish and maintain a data catalog that documents the available datasets within the Data Lake, including...