systems & access control AnalystMacquarie Group

We have an exciting opportunity for a Systems & Access Control Analyst for a Manila based role. The successful candidate will join a diverse team that performs User Access Management (UAM) and segregation of duties (SoD) governance for MOD Global. Candidates are expected to consistently display high achievement drive, be highly adaptable to changes on a daily basis and display high levels of resiliency. Your responsibilities include:
Serves as Identity Access Management Business Contact who is accountable for the complete, accurate and timely execution of the Identity Access Management (IAM) control framework over all Market Operations information assets.
First point of contact for any IAM-related queries including:
MOD User Access Management (UAM) Plan
Information assets onboarding to SailPoint
IAM Reviews
Issues and audits related to IAM
Manage the segregation of duties alerts for MOD Global on a timely manner using SailPoint IIQ
Coordinate any non-compliant access to affected businesses for review and risk acceptance.
Summarize and report results of weekly/monthly access monitoring to MOD Leadership team.
Be one of the key contacts between MOD and COG Technology Identity and Access Management in relation to in-scope applications.
Assist MOD businesses in onboarding/offboarding applications to the User Access Management plan and Sailpoint IIQ
Facilitate in the efficient access provisioning to MOD Global.
Assist in building and maintaining detailed team procedures and process manuals.
Generate and implement continuous improvement ideas for existing processes
To be successful in this role you will need to have:
Microsoft Office experience especially advance knowledge in Excel to be used in data preparation and management
Knowledge or experience with Identity Governance and provisioning solutions (e.g. Sailpoint Identity IQ, BMC Remedy) is preferred but not essential
Knowledge or experience with Alteryx Designer is preferred but not essential
Good English communication skills especially in communicating with stakeholders of different global teams
Ability to work with a geographically distributed team
Thrives in a team environment, but also able to work independently with minimal supervision
Good problem-solving skills
Excellent attention to detail
A strong risk mindset
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 and Inclusion
The diversity of our people is one of our greatest strengths, and in combination with our inclusive environment, it 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 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 16,000+ employees and offices in 32 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-961018
Work type: Permanent - Full time
Location: Manila
Category: Mid-level, Junior
Group: Corporate Operations Group
Division: Operations
Recruiter: Shayne Espelimbergo
Opening Date: 03/11/2021
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Manila
We have an exciting opportunity for a Systems & Access Control Analyst for a Manila based role. The successful candidate will join a diverse team that performs User Access Management (UAM) and segregation of duties (SoD) governance for MOD Global. Candidates are expected to consistently display high achievement drive, be highly adaptable to changes on a daily basis and display high levels of resiliency.
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Manila
We have an exciting opportunity for a Systems & Access Control Analyst for a Manila based role. The successful candidate will join a diverse team that performs User Access Management (UAM) and segregation of duties (SoD) governance for MOD Global. Candidates are expected to consistently display high achievement drive, be highly adaptable to changes on a daily basis and display high levels of resiliency.
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Macquarie Group

Manila City, Metro Manila
Permanent
Full-time