Description
URGENT!
Great opportunity in top tier bank as a Governance and Control Manager within Operational Risk.
The Role:
- To support the Associate Director Governance and Control, in all areas of User and Logical Access Management (UAM/LAM), including SOX compliance
- Manage and support the Strategic Logical Access Management tool (SLAM) on behalf of Group Centre
- Assist in driving through Group Centre Logical Access Management (LAM) CIGLS Remediation Project
- Manage administration of the Cluster 7 application and operation of daily Cluster Seven control activity
- Manage a team of 2 and the day to day operation of LAM control activity on behalf of Group Centre.
Mandatory skills:
- Working knowledge of a number of the Banks core applications eg SAP, ACE, Enterprise Platform, SOLD, AFTS, and other applications.
- Understanding of the Group's hierarchical organisational structure.
- Previous data manipulation and report creation experience, ideally in a commercial environment.
- Project Management methodology.
Essential:
- A developed understanding of the audit principles and knowledge of systems security relating to user access.
- Knowledge of the Bank's policies and standards, particularly those relating to Operational Risk and Sarbanes Oxley LAM compliance.
- Proficiency in performing analysis and reporting activity.