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.
