The primary responsibility of this position is to manage the day-to-day operations for the Identity & Access Management - Data Services function by ensuring native Userdata is aggregated to Onecert and ensure processes / procedures are followed without any deviations and as per documented process. Perform Monitoring activities to ensure data Quality and monthly metrics are achieved.

RESPONSIBILITIES :

- Ensure Userdata is refreshed to Onecert periodically, as per defined timelines, enabling effecting IAM controls such as Leaver/ Mover, User Access Review etc.

- Ensure Userlists are extracted/ sourced, converted and Uploaded to Onecert.

- Conduct and strict adherence to established process to ensure all reports are generated and follow defined escalation process to source the Userlists.

- Fulfilment of requests raised by business/ stakeholders to source Userlists and SAM Documents.

- Responsible for implementing Onecert catalogue changes based on Security Access Matrix request changes.

- Establish/participate in active collaborations with external team for Userlist sourcing.

- Work with support to understand the application limitations and opportunities for improvement.

- Responsible to highlight/mitigate risk pertaining to IAM process and to The Bank.

- Responsible to support IAM leaders to maintain and enhance IAM process.

- Responsible to demonstrate good working etiquette, strong team work and communication to the team.

- Undertake periodical review and other exercises in relation with Application security for compliance to current procedures/processes and implement enhancements to address non-

compliance and security requirement.

Regulatory & Business Conduct :

- Display exemplary conduct and live by the Groups Values and Code of Conduct.

- Take personal responsibility for embedding the highest standards of ethics, including

regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines

and the Group Code of Conduct.

- Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.

- Lead the IAM Data Services team to achieve the outcomes set out in the Banks Conduct Principles : [Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment.]

Key stakeholders :

- Application Business Owner

- ICS/IAM domain Leads/Heads

- Technology Teams

- Application Support Services

QUALIFICATIONS :

TRAINING, LICENSES, MEMBERSHIPS AND CERTIFICATIONS :

- EDUCATION : BACHELORS IN COMPUTER SCIENCE OR RELATED FIELD

- CERTIFICATIONS : EXCEL VBA AND MACROS

- LANGUAGES : ENGLISH