We are seeking a highly skilled and independent Subject Matter Expert (SME) with deep expertise in Commercial & Investment Bank (CIB) risk CRUs and robust experience in Rule-Based Access Control (RBAC) processes. The ideal candidate will drive automation initiatives, manage access controls, and collaborate with cross-functional teams to achieve high automation targets and maintain a strong control environment.
Job Responsibilities
CRU Expertise:
Serve as the SME for CIB risk CRUs, demonstrating a deep understanding of all CRU structures, including Core, Supplemental, Default, Reporting, and Legal Entities.RBAC Automation:
Familiar with the RBAC (Rule-Based Access Control) process flow, independently identifying, documenting, and implementing business rules to automate risk-related applications and support the achievement of 80% automation targets.Project Management:
Lead and manage projects with minimal supervision, eng...