Business Analyst
hace 2 semanas
About the Role
We are seeking a highly skilled Business Analyst to join our Application Management team within Group Investment Management. As an Authorization Specialist for all investment applications, you will play a critical role in ensuring the state-of-the-art infrastructure and applications are provided to business with higher quality of service without interruption.
Key Responsibilities
- Create and maintain authorization concepts for all IAA applications according to agreed Target-operating-model.
- Act as SOX control owner for Authorization topics of investment applications.
- Participate and coordinate audit reviews conducted by internal/external auditors on investment applications on IT-Controls.
- Perform and support authorization reviews of investment applications.
- Perform internal quality control reviews in the area of access management of applications/systems/tools.
- Design and document applicable access management-related controls for newly developed tools/applications.
- Act as Subject Matter Expert for Access Management relevant topics in Projects and initiatives.
- Approve all access requests for investment applications.
- Improve the usage of SAP GRC application and conduct GRC trainings.
- Deputize IAA test and release manager and other roles in a team.
- Provide support for tactical & strategic development of the IAA infrastructure and Services.
- Provide support for project to BAU handover for Operational readiness.
- Support with documentation of OLA/SLA for all IAA applications with relevant service provider (including IT) and improve collaboration with them.
- Identify and mitigate new operational risks, especially in the area of applications/systems.
- Improve and automate existing processes using latest innovative technologies.
- Measure end-to-end BAU/project Authorization service delivery by implementing useful KPIs.
Requirements
- Bachelor/master's degree in Computer Science/Finance or equivalent.
- Minimum 5 years of IT experience is mandatory.
- Basic knowledge of SAP FSCM and SAP GRC is an advantage.
- Proven ability to lead and work independently in a multi-cultural environment and facilitate workshops.
- Strong Communication skills in written and spoken English are mandatory.
- Strong interpersonal skills and ability to build rapport with Clients/Service-providers.
- Experience in the area of Application Management is an advantage.
- Having experience in Finance is an advantage.
- Experience with JIRA or any other incident management tool is highly desirable.
What We Offer
- Competitive salary and yearly bonus.
- Benefits package including option to work hybrid up to 80% remotely and 20% at the office.
- Wide range of internal and external trainings.
- Free English and Spanish classes depending on the needs.
- Ticket restaurant.
- Life Insurance.
- Special banking and insurance conditions.
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