Job
Description
Role: The IBCOO Group is seeking a Senior Analyst to provide operational support for the Ratings line of Business within the In-Business Control Group. This role focuses on access control activities, including conducting periodic and non-periodic access reviews, managing access control certifications and overseeing governance for transfers and leavers Functional Responsibility / Domain Related Execute access control, ensuring timely reviews of user access and effective resolution of discrepancies. Analyze system data to identify trends and share insights with stakeholders, developing targeted action plans based on findings. Conduct independent research to enhance data understanding and inform decision-making. Apply strong troubleshooting skills, including Root Cause Analysis, to identify issues and implement corrective actions. Analyze significant incidents, ensuring that appropriate corrective measures are taken. Mentor and provide guidance to junior analysts, conducting quality reviews of their work. Adhere to strict deadlines, maintaining accurate records in compliance with internal procedures. Respond promptly to access-related inquiries via email or calls. Conduct control testing to verify the effectiveness of controls in place. Execute User Acceptance Testing to facilitate changes in relevant IT systems. Balance effective operational execution with a commitment to continuous improvement. - Support process stakeholders (e. g., requestors, approvers, IT application teams, compliance) through training, expertise, and clear communication. Collaborate with Internal Audit teams during ongoing audits. Contribute to the development of Access Controls, and associated policies, standards and procedures. Client Management / Stakeholder Management Take ownership of all deliverables, ensuring timely and high-quality execution of tasks. Build and maintain strong relationships with client counterparts. Communicate effectively with clients regarding task guidance, progress updates and any challenges encountered during execution. 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. Roles and Responsibilities Functional Responsibility / Domain Related Execute access control, ensuring timely reviews of user access and effective resolution of discrepancies. Analyze system data to identify trends and share insights with stakeholders, developing targeted action plans based on findings. Conduct independent research to enhance data understanding and inform decision-making. Apply strong troubleshooting skills, including Root Cause Analysis, to identify issues and implement corrective actions. Analyze significant incidents, ensuring that appropriate corrective measures are taken. Mentor and provide guidance to junior analysts, conducting quality reviews of their work. Adhere to strict deadlines, maintaining accurate records in compliance with internal procedures. Respond promptly to access-related inquiries via email or calls. Conduct control testing to verify the effectiveness of controls in place. Execute User Acceptance Testing to facilitate changes in relevant IT systems. Balance effective operational execution with a commitment to continuous improvement. - Support process stakeholders (e. g., requestors, approvers, IT application teams, compliance) through training, expertise, and clear communication. Collaborate with Internal Audit teams during ongoing audits. Contribute to the development of Access Controls, and associated policies, standards and procedures. Client Management / Stakeholder Management Take ownership of all deliverables, ensuring timely and high-quality execution of tasks. Build and maintain strong relationships with client counterparts. Communicate effectively with clients regarding task guidance, progress updates and any challenges encountered during execution.
