5 Crisil Senior Analyst Jobs

Access Control IBCOO Group has an opening for the position of a Senior Analyst 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 and record management related activities, which includes but is not limited to periodic and non-periodic access reviews, Access Controls certifications, transfers & leavers governance.

• Functional Responsibility / Domain Related         

• Execute Access Controls and Record Management processes ensuring timely review of user access, record management and addressing discrepancies through necessary corrective actions.
• Analyze available system data and share observations to respective stakeholders. Leverage this information to develop targeted action plans.
• Conduct independent research as needed to deepen understanding of the data.
• Demonstrate strong troubleshooting skills, including the ability to perform Root Cause Analysis and implement corrective measures.
• Analyze significant incidents and ensure appropriate corrective actions are implemented.
• Provide guidance and training to junior analysts while conducting quality reviews of their work.
• Adhere to strict deadlines for all tasks.
• Maintain accurate records and files in accordance with internal procedures.
• Respond promptly to inquiries related to access via email or phone.
• Conduct Control testing activities to verify the effectiveness and proper functioning of controls.
• Execute User Acceptance Testing to support changes in relevant IT systems.
• Ability to balance effective operational execution with a focus on continuous improvement. 
• Offer support to process stakeholders (e.g. requestors, approvers, profile owners, IT application teams, compliance etc.) through formal training, subject matter expertise and clear communication. Coordinate with Internal Audit teams during ongoing Audits.
• Support ongoing development of Access Controls, Record Management Framework and associated Policies, Standards, and Procedures

• 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
• Maintain effective and timely communication with clients on guidance on tasks, progress of deliverables, issues/challenges in the smooth execution of tasks within timelines

Candidate Profile:

• Excellent communication (written and oral), interpersonal and organizational skills.
• Basic understanding of data analysis.
• Problem-solving skills informed by deep and varied experience in forging solutions.
• Proficiency in Advanced Excel required
• Proficiency in Power BI, Python preferred but not mandatory
• 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.
• Willingness to work on a shift pattern that aligns with India time (4 PM – 1 am) to ensure sufficient overlap with US.

Essential Qualification:

Bachelor’s or Master’s  degree with 5-7 years of experience of experience in Operational processes preferably in Risk & Control processes.

• Execute Access Controls and Record Management processes ensuring timely review of user access, record management and addressing discrepancies through necessary corrective actions.
• Analyze available system data and share observations to respective stakeholders. Leverage this information to develop targeted action plans.
• Conduct independent research as needed to deepen understanding of the data.
• Demonstrate strong troubleshooting skills, including the ability to perform Root Cause Analysis and implement corrective measures.
• Analyze significant incidents and ensure appropriate corrective actions are implemented.
• Provide guidance and training to junior analysts while conducting quality reviews of their work.
• Adhere to strict deadlines for all tasks.
• Maintain accurate records and files in accordance with internal procedures.
• Respond promptly to inquiries related to access via email or phone.
• Conduct Control testing activities to verify the effectiveness and proper functioning of controls.
• Execute User Acceptance Testing to support changes in relevant IT systems.
• Ability to balance effective operational execution with a focus on continuous improvement. 
• Offer support to process stakeholders (e.g. requestors, approvers, profile owners, IT application teams, compliance etc.) through formal training, subject matter expertise and clear communication. Coordinate with Internal Audit teams during ongoing Audits.
• Support ongoing development of Access Controls, Record Management Framework and associated Policies, Standards, and Procedures