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Supervisor, Business Access Control Group M/F

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Vacancy details

General information

Entity

CACEIS is the asset servicing banking group of Crédit Agricole and Santander dedicated to asset managers, insurance companies, pension funds, banks, private equity and real estate funds, brokers and corporate clients.

Through offices across Europe, North and South America, and Asia, CACEIS offers a broad range of services covering execution, clearing, forex, securities lending, custody, depositary and fund administration, fund distribution support, middle office outsourcing, issuer services and transfer agent.

With 7,000 employees and a large client base, CACEIS is a European leader in asset servicing and one of the major players worldwide

By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.
  

Reference

2023-84383  

Publication date

19/12/2023

Job description

Business type

Types of Jobs - Risk Management / Control

Job title

Supervisor, Business Access Control Group M/F

Contract type

Permanent Contract

Expected start date

01/02/2024

Management position

Yes

Job summary

Responsible to ensure compliance with meeting Logical Access Security Standards (LASS) through periodic application access attestations.

Supplementary Information

  • Coordinating the Data Owner, Stewards and Application Custodians across the full Investor Services application inventory to complete timely and accurate access reviews based on LASS policy, CSSF and ISAE3402 audit control standards.
  • Support initiatives designed to deliver a scalable and enhanced access management model, with improved governance and reporting of management information to senior risk owners. 
  • Execute the Enterprise Operations Risk Management (EORM) Framework limited to specific programs in order to determine and report an independent point of view of the “Operational Risk Profile” , and escalate issues as required.
  • Challenging the business of their understanding of their risk and the status and adequacy of their controls, inclusive of proactive risk management.
  • Reviewing and providing assurance that the Operational Control management practices in their respective businesses are effective, meet CACEIS enterprise level requirements, and are followed consistently across the business.
  • Consulting and advising on the design of risk management practices within the Business to effectively identify and mitigate operational risks.
  • Logical Access Management oversight of logical access requirements, process and controls across the segment for alignment to LASS: Logical Access Security Standards and local IS Bank client data regulation (CSSF).

Position location

Geographical area

Asia, Malaysia

City

  Cyberjaya

Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

University degree holder.

Level of minimal experience

3-5 years

Experience

  • 3-5 years relevant industry experience either across Investor Services, Technology or Identity Access Management functions.
  • Strong knowledge of SharePoint / Excel.
    Awareness of IT standards, methodologies, audit requirements.
    Preferable experience working with application management, access management either across IT, Business or Risk functions.
  • Change or project experience is preferred.

Languages

English (Fluent)