Wholesale Credit Risk Administration Associate

We are seeking a highly skilled and independent Subject Matter Expert (SME) with deep expertise in Commercial & Investment Bank (CIB) risk CRUs and robust experience in Rule-Based Access Control (RBAC) processes. The ideal candidate will drive automation initiatives manage access controls and collaborate with cross-functional teams to achieve high automation targets and maintain a strong control environment.

Job Responsibilities

• CRU Expertise:
  Serve as the SME for CIB risk CRUs demonstrating a deep understanding of all CRU structures including Core Supplemental Default Reporting and Legal Entities.
• RBAC Automation:
  Familiar with the RBAC (Rule-Based Access Control) process flow independently identifying documenting and implementing business rules to automate risk-related applications and support the achievement of 80% automation targets.
• Project Management:
  Lead and manage projects with minimal supervision engaging with information owners business stakeholders and technology teams to deliver on project objectives and timelines.
• Control & Compliance:
  Maintain a control-driven mindset ensuring all processes adhere to regulatory and internal standards.
• Access Profile Maintenance:
  Maintain and update role-based access profiles and manage user certifications to ensure appropriate access levels.
• Exception Management:
  Manage user exceptions and out-of-profile entitlements ensuring all deviations are documented and approved.
• Role & Policy Certification:
  Approve and certify roles and policies ensuring alignment with business needs and compliance requirements.

Required Skills & Experience

• Proven expertise in CIB risk CRU structures (Core Supplemental Default Reporting Legal Entities).
• Strong understanding of RBAC process flows and access management best practices.
• Demonstrated ability to work independently and drive automation of business rules in risk-related applications.
• Deep project management experience with a track record of successful stakeholder engagement across business technology and information ownership.
• Experience with Artificial Intelligence tools such as Alteryx and LLM models.