Manager Business Analyst (Controls & Identity & Access Management) Job in Pune at Devi Ahilya Vishwavidyalaya

HSBC is hiring for the role of Manager Business Analyst (Controls & Identity & Access Management)!

Responsibilities of the Candidate:

• This role will be accountable for governance of Identity and Access Management controls and support wider technology controls as a technology/engineering expert.
• Act as trusted advisor for the senior management to properly manage their operational risk and all items related (Control environment, issues management). 
• Manage the promotion of accountable risk and control decision-making based on quality data. 
• Monitor access and identify access management control activities to ensure compliance with policies and procedures.
• Conduct regular reviews of access and identify access management control processes to identify and remediate any vulnerabilities or areas for improvement.
• Collaborate with cross functional teams, including Cybersecurity, IT, and business units, to ensure access and identify management control strategies align with organisational goals and requirements.

Requirements:

• Effective influencing skills and a collaborative team working approach. Ability to develop trusted advisor status and be an accomplished influencer with key stakeholders.
• Strong experience in Cybersecurity and Identity and Access management (IDAM) domains, with Industry certification preferred such as Certified Information Security Manager (CISM), A Certified in Risk and Information Systems Control (CRISC), etc.
• Awareness of external (regulatory and audit) requirements for the IAM function.
• Strong engineering mind-set to ideate and design control solutions for complex and interlinked IT processes.
• Experience and proven track record to influence /manage functionally and work independently at a senior level.
• Have knowledge of software development tools, technologies and methodologies and collaborate with IT Service Owners and Development Teams to develop control enhancement solutions and enforce control compliance.
• Stay current on industry trends and advancements in risk management and controls to identify opportunities for enhancement, automation, and innovation.
• Strong communication skills and a proven track record of senior executive engagement.
• Actively challenge poor, inefficient or excessive controls, related tasks and behaviors while proposing solutions and recommendations.
• Ability to work in a multi-country, culturally diverse and time-zone separated management role.
• Analytical with the ability to understand and resolve complex problems.
• MS Excel to interrogate large data sets.
• SharePoint, Microsoft Teams and Confluence.