I&AM, Access Operations Project Administrator

Our Technology organization is a strong team with over 40,000 infrastructure engineers and software developers around the globe. Our technologists identify new opportunities in the Financial Services, using cutting-edge technologies and developing new mobile and digital platforms for consumers.

The Completeness, Revocation and Reconciliation team (CR&R): • This position will report to the manager of the Completeness control process, which performs completeness control checks to ensure end to end data integrity between user/entitlements files and certification output for CIB entities. He/she will work in a global team environment and identify ways to increase efficiencies of the team and processes. Support coordination of queries from audit/PwC.

• Ensure operational and engineering practices are in compliance with relevant risk standards, policies and regulations to maintain an effective control environment.
• Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, internal/external audit and Legal as necessary.
• The Analyst will partner with the Technology / support teams to find the best and most optimal method to deliver strategic Initiatives for Identity and access management & controls programs.
• Recommends controls by identifying problems, writing improved procedures.
• Monitors project progress by tracking activity, resolving problems, publishing progress reports, recommending actions.
• Prepares technical reports by collecting, analyzing, and summarizing information and trends.
• Contributes to team effort by accomplishing related results as needed.
• Maintaining Excel trackers.
• Responding to business queries and handling escalations.
• Perform userlist compares between source to destination, report any issues identified and follow-up for resolutions.

• 1 to 4 years of experience in regulatory compliance, operational risk, audit or risk management
• 1 to 4 years experience in access administration, security administration, or similar field.
• Working knowledge of SOX and SSAE requirements.
• Experience working with Identity and Access Management tools and processes.
• Strong data analytical and organizational skills.
• Excellent verbal, interpersonal and written communication skills and the ability to communicate with any level of management.
• Excellent expertise in MS Office Suite, particularly in PowerPoint, Excel and word.
• Knowledge of Database concepts, (Average level).
• Tech savvy with an aptitude to quickly learn and understand relevant systems and applications.
• Background in Financial Services Industry.
• Ability to multi-task, work well under pressure with commitment to deliver under tight deadlines
• Ability to work independently
• Graduate / Post Graduate.