About this role
Join a Warsaw-based Data Governance team that helps protect the firm's data by ensuring the right people have the right access at the right time. This is a hands-on, operational role where accuracy, pace, and judgement matter. You will work closely with partners across lines of business, Corporate Functions, and Technology to support strong access controls and audit readiness. If you enjoy structured problem-solving, continuous improvement, and stakeholder collaboration, this role offers a clear opportunity to make a measurable impact.
As a Data Access Management - Analyst in the Data Governance team, you will review and process user access requests, support periodic access recertification, and help maintain an audit-ready control environment. You will play a key role in improving the accuracy, timeliness, and consistency of access governance processes across applications containing confidential data. You will work independently on a high-volume workload while partnering closely with stakeholders to resolve exceptions and support control enhancements.
Job responsibilities
Process user access requests (add/modify/remove) for applications containing confidential data, validate completeness, document outcomes, and maintain an audit-ready evidence trailSupport periodic user access recertification activities in line with established controls and timelinesManage a high-volume operational workload with strong attention to detail, prioritizing items based on deadlines and riskEscalate exceptions promptly and follow documented procedures to resolutionMaintain and update detailed User Access Request Guides for the teamSupport access governance improvements (entitlement clean-up, process standardization, tooling enhancements, automation) through data preparation, validation, and user testing supportCompile and quality-check evidence packs for internal/external audits and stakeholder requestsPartner with Technology to identify and control applications being added to the application inventoryContribute to global, regional, and local initiatives that strengthen governance and access management controls Required qualifications, capabilities, and skills
Degree in Finance, Data Analytics, Data Science, or a related fieldProfessional experience in Banking and Financial ServicesOwnership mindset with the ability to drive issues through to resolutionClear written and verbal communication skills, including adapting detail to different audiencesAbility to build and maintain collaborative stakeholder relationshipsStrong teamwork, partnering, and influencing skillsAnalytical and investigative approach with problem-solving and process-improvement capabilityStrong attention to detail, including maintaining accurate records and audit-ready evidenceProficiency in Microsoft Office Preferred qualifications, capabilities, and skills
Knowledge of identity and access management concepts, including access controls, entitlement certification, and user access removal
ABOUT US
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
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. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
ABOUT THE TEAM
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.