Business Operations – Systems Access & Entitlements Management Controls

Join a team dedicated to empowering Global Banking front office teams with secure efficient systems access. Be part of an innovative environment where your strategies will streamline provisioning and manage risk. Drive operational excellence and help shape the future of business operations across the organization.

As a Business Operations Associate in the Global Banking Systems Access & Entitlements team you partner with Sales Product and Technology to streamline access workflows and strengthen audit readiness. You modernize access and entitlements management across Global Banking closing gaps and creating durable efficiencies. You improve control posture in a collaborative people-first environment.

Job Responsibilities:

• Serve as primary contact for user alignment and system entitlements.
• Review and approve non-automated entitlement requests from managers.
• Translate RBAC concepts into clear business-friendly language.
• Define and evolve role criteria and segregation-of-duties guardrails.
• Execute ad-hoc and scheduled recertifications; monitor dashboards for inappropriate access.
• Plan coverage for transfers backfills and organizational changes.
• Own weekly transfers user alignment and application updates.
• Analyze access data and exception trends; build metrics and reporting.
• Partner with Sales Product Technology and RBAC advisory teams to streamline workflows.
• Prepare audit-ready documentation and evidence for reviews.
• Drive continuous improvements to enhance efficiency and resilience.

Required Qualifications Capabilities and Skills:

• Demonstrate experience in identity and access management controls and risk operations.
• Apply comprehensive knowledge of RBAC least privilege and segregation of duties.
• Communicate effectively with stakeholders and translate business needs into processes.
• Utilize advanced Excel skills for data analysis and reporting.
• Solve problems and analyze large datasets to drive actionable insights.
• Manage multiple priorities with high attention to detail and swift execution.
• Create audit-ready documentation with clear concise writing and organization.

Preferred Qualifications Capabilities and Skills:

• Leverage experience with Alteryx or similar tools.
• Utilize SQL/BI for data analysis and reporting.
• Adapt to afternoon (EMEA) shift timings in Bengaluru.
• Build relationships across teams for collaborative solutions.
• Innovate processes for access management and provisioning.
• Support internal and external reviews with thorough documentation.
• Demonstrate curiosity and ownership-driven approach in team settings.