Job Description
Business Analyst – IDM Engineering (AVP)
Key Responsibilities:
· Coordinate with various stakeholders in each business unit to analyze and provide SME support in department's role matrix amendment.
· Perform application onboarding activities which includes requirement gathering, build, UAT and support production deployments into the IDM solution.
· Manage the bank's access review exercise which includes application access reconciliation and consolidation into centralized access repository.
· Review application access matrix.
· Perform maintenance of Segregation of Duty (SOD) rules in the IDM solution.
· Providing audit related data to internal and external auditors.
Others:
· Communicate effectively with a variety of internal teams and third party service providers/vendors
· Capable of managing a variety of priorities and deliverables in an operational, interrupt driven environment with minimal guidance or supervi...
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