Sr. Business Systems Analyst, Access Quality Control Management

We're building a relationship-oriented bank for the modern world and we need a Senior Business Systems Analyst to ensure the operational effectiveness of access provisioning controls for SOX/DCJ/HVA applications. As a critical role, you will manage and oversee Quality Access reviews, validate access provisioning processes, and ensure compliance with regulatory standards.

Requirements

• 3+ years of experience in IT Audit or Identity and Access Management - Access Provisioning
• Experience in Python or Advanced Excel (Macros/VB Scripting), Power BI and ServiceNow
• Solid organization, planning, and time management skills
• Ability to multitask and schedule work to meet defined SLAs
• Degree/diploma in Computer Science, Business, and/or a related field
• Certification in CIAM, Security+, CISA or CISSP (asset)