Associate - Access Control Team

2 days ago

Pune, India Greenwich Associates Full time

Role: Access Control IBCOO Group has an opening for the position of a Senior Associate Role. Theselected individual will operationally support the Ratings line of Business within the In-Business ControlGroup. The individual will be responsible to conduct access control related activities, which includes butis not limited to periodic and non-periodic access reviews, Access Controls certifications, Key & Non-Keyapplications, transfers & leavers governance. Functional Responsibility / Domain Related Timely review of user access and remediation of discrepancies by undertaking necessary actionsteps. Analyze the data that are available in the system and share observations to requiredstakeholders. Performs independent research as needed to acquire understanding of the data. Maintains adherence to strict deadlines. Maintains related records and files following internal procedures. Answers mail and/or telephone inquiries relating to the access. Ensure execution of Transfer, Leaver, and new Joiner processes Perform User Acceptance Testing in support of changes made to relevant IT systems Ability to balance effective operational execution with continuous improvement. Deliver support to process stakeholders (e.g. requestors, approvers, profile owners, ITapplication teams, etc.) in the form of formal training, subject matter expertise, and effectivecommunications Client Management / Stakeholder Management Ownership of all deliverables to client and be responsible for timeliness and quality of all tasksand activities delivered. Ensure top quality user/service experience. Develop and maintain relationships with client counterpartsCandidate 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 Microsoft Office (Outlook and Excel). Proficiency in Python preferred but not mandatory Professional demeanor, team player, ability to interface effectively with internal/externalstakeholders Diligent and intellectually curious self-starter with a strong work ethic and a drive to succeed.Essential Qualification: Minimum Bachelor’s degree with 1-2 years of experience.

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