Risk and Control - Access Management Job Description: Primary responsibilities include driving global level user access permission for Core CIB Employees and Sales and trading application with in-depth understanding on user access remediation including reporting and process improvement competences. Key Responsibilities: - Lead Business Execution Consultant will be expected to execute various access activities including but not limited to the items outlined herein. - We are seeking an experienced consultant with a deep understanding of control monitoring and reporting. - Lead Business Execution Consultant will develop and enforce policies, procedures and controls related to user access management - Support Risk assessment unit work within the Business Support team and represent the business as needed within control workshops and annual RAU refresh exercises - Oversee user access provisioning, de-provisioing and access modification for Core CIB Employees for Sales and trading platforms - Collaborate with audit team during internal and external audits to provide access related evidence and documentation - Assist in improving processes, identify efficiencies and recommend automation opportunities, enhancements to improve response times and service level delivery. - Maintains a broad awareness of the state of Access Management across the enterprise and influences change to information security policy, standards, and procedures for systems, applications and tools. - Partner with control, risk and technology to identify, document, and manage risks within the access management processes. - Proactively identify, communicate, and escalate risk originating from non-compliance of processes, operational errors, and data integrity issues in all applicable activity - Collaboration with multiple Line of Business (LOB) stakeholders including application business owner, Entitlement owner, infrastructure teams and Application technology partners - Create and maintain documentation including procedures, workflows, and flowcharts Desired Qualifications: - 12+ years of experience in Risk and Control, Business Execution, Implementation or Strategic planning or equivalent demonstrated through one or a combination of the following: work experience, training, military experience. - Familiarity on Corporate investment banking function - Understanding of front to back processes and attention to detail when performing daily activities, and should be able to raise / escalate issues proactively to manage - Good verbal and written communication skills, portray great levels of accountability and attention to detail - Candidates should be able to work effectively in a demanding, fast-paced, dynamic environment, handling multiple tasks and projects concurrently, while maintaining quality, accuracy, and integrity - Candidates should be able to work in a global team, interact at different levels and handle a wide range of deliverables with varying levels of complexities with focus on execution and result - Experience working with data analytics, business intelligence, and data governance to drive tactical and strategic decisions and planning

Hyderabad

Risk & Control Role - Access Management - Banking Domain 

Job Description for Risk & Control Role - Access Management - Banking Domain  in LIVE CONNECTIONS in  Hyderabad for (10-15) years of experience. Apply Now!