Job Location: Bhagya Nagar
Job Reference #
City
Job Type
Your role
Your job profile primarily includes review process & communication of multiple access system requests & reporting. This will also include any ad-hoc analysis required for top nodes/global profiles raised by business and onboarding of new access assets.
Your team
Your expertise
- university degree or equivalent qualification (preferably MBA Finance with understanding of Approval Workflow, SCL, BW & BO systems)
- at least 3+ years of experience on reviewing security profiles & management of approval workflow.
- validating access profiles and inquiring business justification to assess if the required profiles match the business requirement.
- key role is to act as strong control for various security applications related to manual adjustments & reporting on SCL, BO & manually adjustment applications.
- reviewing and providing decisions on business user requests by keeping all controls in place. Understanding on roles of Segregation of duties.
- must be aware of basics of SAP & BO applications and understanding of change & display access levels. Competency in Microsoft applications including Excel, Outlook and knowledge of Tableau report
- excellent communication & documentation skills and should be able to liaise with global business users on queries.
- updating, implementing and maintaining procedures on timely basis and keeping all documents updated based on feedback provided by lead/SMEs.
- performing user acceptance testing for new changes & for addition of new assets as require.
- excellent communication skills, fluent in English (written/verbal)
- able to keep pace with technical innovation and market driven initiatives such as robotics
- prepare key daily, weekly & monthly MIS reports
About us
With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?
How we hire
Join us
From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it’s our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?
Disclaimer / Policy Statements
Submit CV To All Data Science Job Consultants Across Bharat For Free

