Business Analyst 115005 Our opportunity Are you passionate about application and systems? Do you want to be part of a young and motivated team and help us make a difference? Then this is your opportunity within one of the world's leading insurance groups!
In this role as an Applications Access Manager, you will be part of the Application Management team within Group Investment Management. You will act as Authorization Specialist for all the investment applications within IAA.
Your role As a Business Analyst, your main responsibilities will involve:
Creating and maintaining the authorization concept for all IAA applications according to the agreed target operating model.Acting as SOX control owner for authorization topics of investment applications.Participating and coordinating the audit review conducted by internal/external auditors on investment applications on IT controls.Performing/supporting the authorization review of investment applications.Conducting internal quality control reviews in the area of access management of applications/systems/tools.Designing and documenting applicable access management related controls for newly developed tools/applications.Acting as a subject matter expert for access management relevant topics in projects and initiatives.Approving all access requests of investment applications.Improving the usage of SAP GRC application and conducting GRC trainings.Deputizing IAA test and release manager and other roles in the team.Providing support for tactical & strategic development of the IAA infrastructure and services.Supporting project to BAU handover for operational readiness.Documenting OLA/SLA for all IAA applications with relevant service providers (including IT) and improving collaboration with them.Identifying and mitigating new operational risks, especially in the area of applications/systems.Improving and automating existing processes using the latest innovative technologies.Measuring end-to-end BAU/project authorization service delivery by implementing useful KPIs.Your Skills and Experience As a Business Analyst, your skills and qualifications will ideally include:
Bachelor/master's degree in computer science/finance or equivalent.Minimum 5 years of IT experience is mandatory.Basic knowledge of SAP FSCM and SAP GRC is an advantage.Proven ability to lead and work independently in a multi-cultural environment and facilitating workshops.Strong communication skills in written and spoken English are mandatory.Strong interpersonal skills and an ability to build rapport with clients/service providers.Experience in the area of application management is an advantage.
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