In-Business Control - Access Control

Access Control IBCOO Group has an opening for the position of a Retainer Role

The selected individual will operationally support the Ratings line of Business within the In-Business Control Group

The individual will be responsible to conduct access control related activities, which includes but is not limited to periodic and non-periodic access reviews, application onboarding support, Access Controls certifications, Key applications review, transfers & leavers governance

Functional Responsibility / Domain Related
Providing support during the onboarding of applications and it s related system role, privileges, etc


Timely review of user access and remediation of discrepancies by undertaking necessary action steps


Analyze the data that are available in the system and share observations to required stakeholders


Performs independent research as needed to acquire understanding of the data


Maintains adherence to strict deadlines


Maintains related records and files following internal procedures


Answer email inquiries relating to the access


Ensure execution of Transfer & Leaver process


Ability to balance effective operational execution with continuous improvement


Deliver support to process stakeholders (e

g

requestors, approvers, profile owners, IT application teams, compliance etc

) through effective communications

Client Management / Stakeholder Management
Ownership of all deliverables to client and be responsible for timeliness and quality of all tasks and activities delivered

Ensure top quality user/service experience


Develop and maintain relationships with client counterparts

Candidate Profile :
Good communication (written and oral), interpersonal and organizational skills


Basic understanding of data analysis


Proficiency in Microsoft Office (Outlook and Excel)


Professional demeanor, team player, ability to interface effectively with internal/external stakeholders
Diligent and intellectually curious self-starter with a strong work ethic and a drive to succeed