access certification AnalystMacquarie Group

The User Access Management team provides identity and access management and governance functions to COG Technology systems and applications in line with the Group's regulatory and policy requirements.
Ongoing Identity and Access Management as it relates to COG Technology:
Coordinate periodic user access reviews of internal and external systems used by the Group and maintain appropriate documentations
Developing and supporting the Starter, Transfer and Leaver process for key systems and reporting on status of this process.
Developing and supporting generic account management process for key systems and reporting on status of this process.
Assist in the ongoing support of compliance protocols and other related Group access management policies.
Project work including the implementation and maintenance of a Segregation of Duties framework in line with the Group's requirements.
Process mapping and identifying relevant gaps and improvements to enhance our methodology and efficiency.
Developing and maintaining user access management standard operation procedures
Partnering with the Technology Production Support regarding the operating procedures for access controls, access request, access provisioning, reporting, and auditing
Assisting with defining and maintaining the rule set for roles (i.e. job title)
Assisting with the implementation of the new identity and access management technology including UAT coordination, release preparations, and training support
Provide recommendations for improving the identity and access services
Assisting with developing the approach to migrate from manual to automated workflows
Timely reporting and escalations to Senior Management which highlight exceptions that breach our User Access Management policy.
Work on projects and tasks assigned
Willing to go on shifting schedule if required to support business activities
Key elements of the framework to support:
COG Technology User Access Management Framework
User Access Management Policy and Standards
Business Knowledge:
Previous experience in coordinating/performing User Access Reviews is essential.
Exposure to identity and user access management and generic account management principles and standards
Exposure in an internal client facing role supporting the administration of business systems would be highly desirable.
Prior experience in dealing with 3rd parties, including vendors and external business systems providers.
Technical Skills:
Demonstrated ability to independently analyse processes/ issues and not accept at face value
Demonstrated ability to write/ present clear and concise reports
Demonstrated ability to identify gaps in controls and opportunities to improve risk framework and policies
Effective written and verbal communication skills
Advanced skills in developing reports and presentations for large audiences and senior management
Advanced skills with MS Excel, MS PowerPoint, and MS Word.
Knowledge of IT systems and applications such as SailPoint, Active Directory, LDAP, Peoplesoft an advantage
About the Corporate Operations Group
The Corporate Operations Group brings together specialist support services in Digital Transformation & Data, Technology, Operations, Human Resources, Business Services, Business Improvement & Strategy, and the Macquarie Group Foundation. We deliver service excellence to ensure Macquarie is open for business, deliver on transformational change, invest in our people and have deep relationships with our customers.
Our commitment to Diversity, Equity and Inclusion
The diversity of our people is one of our greatest strengths. An inclusive and equitable environment enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of 'empowering people to innovate and invest for a better future' is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.
We are committed to providing a working environment that embraces and values diversity, equity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.
About Macquarie
A career at Macquarie means you'll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world-whether it's accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we're empowering people to innovate and invest for a better future.
Our size and international presence means your work can take you anywhere-across business groups, disciplines, sectors and borders. With 17,000+ employees and offices in 33 markets around the world, we're a truly global organisation.
You'll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You'll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you'll have the opportunity to make a difference.
Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.
Find out more at
Job no: COG-963097
Work type: Permanent - Full time
Location: Manila
Category: Mid-level, Technology
Group: Corporate Operations Group
Division: Technology
Recruiter: Ched Esto
Opening Date: 01/12/2021
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The User Access Management team provides identity and access management and governance functions to COG Technology systems and applications in line with the Group's regulatory and policy requirements.
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Manila
The User Access Management team provides identity and access management and governance functions to COG Technology systems and applications in line with the Group's regulatory and policy requirements.
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Macquarie Group

Manila City, Metro Manila
Permanent
Full-time