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Role Description: The Global Data Storage Risk Business Analyst role is a global, firm wide role, initially focussed on requirements and design (in partnership as appropriate) for Product features enabling Localisation compliance.The role will take ownership for gathering, analysing, and documenting requirements for enhancements to current state, participating in creating and agreeing detailed, holistic design documents, determining minimal viable product and definition of done milestones and acting as the Data Storage representative in Product backlog management with Product owner teams. The role focuses on the end to end data needed to drive compliance: memorialisation and maintenance of external obligations, classification of data in scope for obligations, evidencing of compliance and reporting of noncompliance for governance to Chief Data Office teams. The role will work closely with other BA's in the team who are designing workflow and roles and responsibilities, for a holistic & well documented outcome and an agreed Operating Model.
Role Reporting Line: Data Storage Risk Lead
Role Responsibilities: Program foundations
The program foundations include obligations, data classification (e.g. jurisdiction, data type, confidentiality level) and control objectives and measurement related to Data Storage to achieve compliance. JPMC classifies data enabling the identification of in-scope Data Assets and reports on compliance with controls, by way of KPI and KRIs. Additionally, an Inventory of external obligations is maintained. This role requires a wide variety of strengths and capabilities, including:
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