
Data Governance Specialist
17 hours ago
Job Title: Identity & Access Data Specialist
Job Summary:
This role involves managing day-to-day operations of the IAM – Data Services function.
Main Responsibilities:
- Aggregate native Userdata to Onecert periodically, enabling effective IAM controls such as Leaver/Mover, User Access Review etc.
- Extract, source, convert, and upload Userlists to Onecert.
- Generate reports and follow defined escalation process to source Userlists.
- Meet requests raised by business/stakeholders to source Userlists and SAM Documents.
- Implement Onecert catalogue changes based on Security Access Matrix request changes.
- Collaborate with external teams for Userlist sourcing and understand application limitations/opportunities for improvement.
- Highlight and mitigate risk pertaining to IAM process and The Bank.
- Maintain and enhance IAM processes in collaboration with IAM leaders.
- Demonstrate strong teamwork and communication skills within the team.
- Conduct regular reviews and exercises to ensure Application security compliance and implement enhancements as needed.
Regulatory & Business Conduct:
- Display exemplary conduct and adhere to Standard Chartered Bank's Values and Code of Conduct.
- Take personal responsibility for embedding high standards of ethics, including regulatory and business conduct.
- Efficiently identify, escalate, mitigate, and resolve risk, conduct, and compliance matters.
- Lead the IAM Data Services team to achieve desired outcomes.
Key Stakeholders:
- Application Business Owner
- ICS/IAM domain Leads/Heads
- Technology Teams
- Application Support Services
Requirements:
- Bachelor's degree in Computer Science or related field
- Excel VBA and Macros certification
- Proficiency in English language
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