Job Description:

　　The associate in this role provisions/deprovisions (additions, modifications, deletions, password resets) 150+ applications in support of the global population in Global Ops. He/she will facilitate requests with Lines of Business in the Bank to ensure the access requests are performed to meet SLA's. In certain situations these requests are time sensitive and will require urgent actioning to support daily processing. The individual will also support quarterly access reviews including assisting managers in completion of reviews and executing data analysis to ensure timely completion across the enterprise. In addition, the associate will provide expertise to the LOBs on various inquires around, provisioning, password resets and access reviews. The associate may provide analytical support in executing internal control discipline and operational excellence within the team. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of operational/risk management and/or LOB experience.

　　Additional Responsibilities include:

　　Provision/Deprovision access to 150+ applicationsAssist with Access Review reminders to Global Ops LOBsQuarterly Band 0-2, SOX, Dormancy, Application, Contractor and Associate reviewsSPOC Program Manager related tasksAd hoc reportingOnboard/transition applications

　　Required skills:

　　- Experience (5+ years) in Global Markets, Operations, Risk Management, Information Security, Technology and/or Change Execution- Demonstrated ability to quickly build deep and broad business relationships and acumen. Ability to work effectively in a matrixed and virtual environment.- Proven project planning / management experience- Ability to effectively lead teams- Demonstrated track record of delivering results- Process building/ re-engineering skills

　　Personal Attributes:

　　- Exceptional analytical, conceptual and problem-solving abilities- Excellent written and oral communication skills- Strong interpersonal and relationship skills- Able to prioritize and execute tasks in a fast paced environment- Experience working in a team-oriented, collaborative environment

　　Desired skills:

　　- Black Belt certification- Project Management experience

　　Shift:

　　1st shift (United States of America)

　　Hours Per Week:

　　40