Hi,
This is Thomas Fedrick, - Recruitment and Resources from Yochana IT Solutions Inc
We have an urgent requirement as follows:
Please respond with resumes in MS-Word Format with the following details to Thomas@yochanait.com
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Location :
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Requirement Details :--
Violations Manager
Work Location : NYC , NY.
Rate : Market
Violations Manager – Application Access Control - CIGLS Program - for a Banking Organization
The required profile is IT Security Profile for having played a role as Internal / External Auditor to identify and manage violations.
Someone with Job Responsibilities in the areas of Identity and Access Management with exposure to Violations Management is required.
Background
Our client is running a CIGLS Transform Program on from Information Security perspective. They are looking for Violations Manager with a very sound experience in having undertaken this role in a Banking organization for the last 3-4 years.
Role Purpose:
The purpose of the Violations Manager is to ensure that preventative and detective SoD controls are in place and operational for all systems included in the scope of the Application Access Controls project, which spans the Investment, Private, Corporate and Retail Banking systems at Barclays.
The candidate should have 3-4 years of experience, preferably in Banking/Financial/Security/Insurance organizations, as Violations Manager associated to Application Access Controls with an overall IT experience of 8+ years
Key responsibilities
• To review the daily SoD report to assess any violations that have occurred
• To develop subject matter expertise in the SoD rules and the applications under management – and to act as this subject matter expert for issues and questions from teams within and outside of GIS
• To analyse the daily feed statuses and understand the impact of those of the SoD report
• To work with the relevant individuals and teams to carry out root cause analysis and incident management
• To ensure that the violations are managed and removed from the underlying applications
• To work with the OneCert on boarding team to ensure that changes to existing application and new application profiles are analysed with a full impact understood – and to assist the project and application teams
in profile on boarding
• To work with the AAC project team to ensure that new SoD rules are understood and on boarded smoothly
• To prepare daily reports of violations for the PPOCS
• To identify any opportunities for improvement in the SoD management application and to work with the analysis and development teams to ensure that changes are made
Essential Experience Required
• Strong communication skills and an ability to communicate at all levels within an organisation
• Strong interpersonal skills and proven ability to influence outside of their direct line
• Ability to understand complex data sets and report them in a form which can be understood and actioned
• Ability to work under pressure and to tight deadlines
• Good facilitation skills – and an ability to bring diverse teams together to work to solve a common problem
• Experience of working with globally distributed teams
Experience Levels :
Must have experience in BFSI organizations (Banking/Finance/Securities/Insurance)
Must have 3-4 years of experience, preferably in Banking/Financial/Security/Insurance organizations, as Violations Manager associated to Application Access Controls with an overall IT experience of 8+ years
Must have 3-4 years of Experience in
a) analysing SoD reports and assess any violations that have occurred
b) ensuring Violations are managed and removed from the underlying applications
Must have Strong communication skills and an ability to communicate at all levels within an organisation
Must have Strong interpersonal skills and proven ability to influence outside of their direct line
Must have Ability to understand complex data sets and report them in a form which can be understood and actioned
Flexible Working, like extended hours and some weekends – experience in working globally distributed teams
Thanks & Regards
Thomas Fedrick
Recruiting Specialist "IT Services"
Yochana IT Solutions Inc
Phone: 248-213-6465 Ext 106
Fax: 248 876 4228
E-Mail: Thomas@yochanait.com || www.yochanait.com
G-Talk: Thomas.Fedrick999@gmail.com
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